What is Kenvue's income taxes payable?

Kenvue (KVUE) reported income taxes payable of $96M in Q1 2026.

How has Kenvue's income taxes payable changed year-over-year?

Kenvue's income taxes payable decreased by 37.7% year-over-year, from $154M to $96M.

What is the long-term trend for Kenvue's income taxes payable?

Over 3 years (2022 to 2025), Kenvue's income taxes payable has grown at a -31.7% compound annual growth rate (CAGR), from $329M to $105M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Kenvue KVUE Income Taxes Payable

Income Taxes Payable at other companies

Kimberly-ClarkKMB

$249M-1.6%

Church & DwightCHD

$33.6M-28.2%

PBH

Prestige Consumer HealthcarePBH

$466K+6.9%

Edgewell Personal CareEPC

$49.8M+166%

Helen Of TroyHELE

$23.95M-10.4%

Hims & Hers HealthHIMS

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Other financials

Income statement

See full

Revenue$3.9B+4.5%

Gross profit$2.3B+6.2%

Operating income$767.0M+37.5%

Net income$474.0M+47.2%

EPS (diluted)$0.25+47.1%

Balance sheet

See full

Cash & equivalents$1.1B+1.7%

Total debt$8.8B-8.3%

Total equity$10.6B+5.5%

Total assets$26.9B+2.3%

Cash flow

See full

Operating cash flow$489.0M+14.3%

CapEx$139.0M-22.3%

Free cash flow$350.0M+40.6%

Valuation

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Market cap$36.69B-6.1%

Enterprise value$44.42B-6.4%

P/E22.6×-4.9×

P/S2.4×-0.2×

Profitability

See full

Gross margin58.4%+0.3pp

Operating margin17.2%+5.1pp

Net margin10.6%+3.7pp

FCF margin11.9%+2.4pp

Returns & leverage

See full

Return on equity15.7%+5.5pp

Debt / equity0.8×-0.1×

Current ratio1×+0.1×

Where this comes from

Reported directly by Kenvue in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Kenvue’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kenvue's income taxes payable?: Kenvue (KVUE) reported income taxes payable of $96M in Q1 2026.
How has Kenvue's income taxes payable changed year-over-year?: Kenvue's income taxes payable decreased by 37.7% year-over-year, from $154M to $96M.
What is the long-term trend for Kenvue's income taxes payable?: Over 3 years (2022 to 2025), Kenvue's income taxes payable has grown at a -31.7% compound annual growth rate (CAGR), from $329M to $105M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.