Johnson & Johnson (JNJ) operating KPIs
JNJNYSEPharmaceutical PreparationsFiscal year ends January 3
Financials through Q2 FY2026, quarter ended Jun 28, 2026Last filing: 10-Q on Oct 21, 2026Score 12/3043% above fair value
$273.20−2.00 (-0.73%)
Close on Oct 30, 2026Market cap $658.38BP/E 31.7Yield 1.88%
Johnson & Johnson deferred tax assets — Reserves & liabilities ($M) ($M)
Form 10-K Note 8 (Income Taxes)
Latest, FY2025
2,433
Period ended Dec 28, 2025
Change on a year earlier
-45.3%
4,444 in FY2024
History
11 years
Since FY2015
Sources
9
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax assets — Reserves & liabilities ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 28, 2025 | 2,433 | -45.3% | Form 10-K (filed 2026-02-11) ↗ |
| FY2024 | Dec 29, 2024 | 4,444 | +16.5% | Form 10-K (filed 2026-02-11) ↗ |
| FY2023 | Dec 31, 2023 | 3,816 | +39.6% | Form 10-K (filed 2025-02-13) ↗ |
| FY2022 | Jan 1, 2023 | 2,733 | -5.2% | Form 10-K (filed 2024-02-16) ↗ |
| FY2021 | Jan 2, 2022 | 2,882 | -16.8% | Form 10-K (filed 2023-02-16) ↗ |
| FY2020 | Jan 3, 2021 | 3,466 | +48.3% | Form 10-K (filed 2022-02-17) ↗ |
| FY2019 | Dec 29, 2019 | 2,337 | +41.9% | Form 10-K (filed 2021-02-22) ↗ |
| FY2018 | Dec 30, 2018 | 1,647 | -4.1% | Form 10-K (filed 2019-02-20) ↗ |
| FY2017 | Dec 31, 2017 | 1,718 | -7.5% | Form 10-K (filed 2019-02-20) ↗ |
| FY2016 | Jan 1, 2017 | 1,857 | +3.1% | Form 10-K (filed 2018-02-21) ↗ |
| FY2015 | Jan 3, 2016 | 1,801 | – | 10-K FY2015 (XBRL) ↗ |
Cite this data
StockData. (2026). Johnson & Johnson Deferred tax assets — Reserves & liabilities ($M) ($M), annual FY2015–FY2025 [Data set]. Compiled from Johnson & Johnson SEC filings and investor materials. https://stockdatahq.com/stocks/jnj/kpis/dta_reserves
See every metric in the Johnson & Johnson KPI table. Data updated Oct 25, 2026.