Kenvue KVUE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kenvue in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kenvue’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kenvue's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kenvue's deferred tax assets?
- Kenvue (KVUE) reported deferred tax assets of $2.35B in Q1 2026.
- How has Kenvue's deferred tax assets changed year-over-year?
- Kenvue's deferred tax assets increased by 1.5% year-over-year, from $2.32B to $2.35B.
- What is the long-term trend for Kenvue's deferred tax assets?
- Over 4 years (2021 to 2025), Kenvue's deferred tax assets has grown at a 106.5% compound annual growth rate (CAGR), from $521M to $9.48B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.