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 $658.38BP/E 31.7Yield 1.88%
Johnson & Johnson deferred tax liabilities, total ($M) ($M)
Form 10-K Note 8 (Income Taxes)
Latest, FY2025
12,547
Period ended Dec 28, 2025
Change on a year earlier
+74.9%
7,175 in FY2024
History
11 years
Since FY2015
Sources
9
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax liabilities, total ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 28, 2025 | 12,547 | +74.9% | Form 10-K (filed 2026-02-11) ↗ |
| FY2024 | Dec 29, 2024 | 7,175 | +9.0% | Form 10-K (filed 2026-02-11) ↗ |
| FY2023 | Dec 31, 2023 | 6,584 | -16.4% | Form 10-K (filed 2025-02-13) ↗ |
| FY2022 | Jan 1, 2023 | 7,880 | -20.4% | Form 10-K (filed 2024-02-16) ↗ |
| FY2021 | Jan 2, 2022 | 9,904 | -11.2% | Form 10-K (filed 2023-02-16) ↗ |
| FY2020 | Jan 3, 2021 | 11,157 | +9.7% | Form 10-K (filed 2022-02-17) ↗ |
| FY2019 | Dec 29, 2019 | 10,170 | -9.8% | Form 10-K (filed 2021-02-22) ↗ |
| FY2018 | Dec 30, 2018 | 11,271 | +0.9% | Form 10-K (filed 2019-02-20) ↗ |
| FY2017 | Dec 31, 2017 | 11,166 | +61.7% | Form 10-K (filed 2019-02-20) ↗ |
| FY2016 | Jan 1, 2017 | 6,906 | -3.5% | Form 10-K (filed 2018-02-21) ↗ |
| FY2015 | Jan 3, 2016 | 7,159 | – | 10-K FY2015 (XBRL) ↗ |
Breakdown
What makes up deferred tax liabilities, total ($m)
Cite this data
StockData. (2026). Johnson & Johnson Deferred tax liabilities, total ($M) ($M), annual FY2015–FY2025 [Data set]. Compiled from Johnson & Johnson SEC filings and investor materials. https://stockdatahq.com/stocks/jnj/kpis/dtl_total
See every metric in the Johnson & Johnson KPI table. Data updated Oct 25, 2026.