Discontinued — last reported Q1 '19
Other
Unrecognized tax benefits
Kenvue Unrecognized tax benefits increased by 10.7% to $227.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.7%, from $185.00M to $227.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2019
How to read this metric
A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.
Metric ID:
other_unrecognized_tax_benefitsHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $563.00M | $235.00M | $226.00M | $174.00M | $173.00M | $184.00M | $185.00M | $199.00M | $205.00M | $227.00M |
| QoQ Change | — | -58.3% | -3.8% | -23.0% | -0.6% | +6.4% | +0.5% | +7.6% | +3.0% | +10.7% |
| YoY Change | — | — | — | -69.1% | -26.4% | -18.6% | +6.3% | +15.0% | +11.4% | +22.7% |
Range$173.00M – $563.00M
CAGR-33.2%
Avg YoY Growth-8.4%
Median YoY Growth+6.3%
Current Streak5 quarters growth
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Kenvue's unrecognized tax benefits?
- Kenvue (KVUE) reported unrecognized tax benefits of $227.00M in Q1 2026.
- How has Kenvue's unrecognized tax benefits changed year-over-year?
- Kenvue's unrecognized tax benefits increased by 22.7% year-over-year, from $185.00M to $227.00M.
- What does unrecognized tax benefits mean?
- The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.