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Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.
Kenvue's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0 Mil.The historical data trend for Kenvue's Current Deferred Taxes Liabilities can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Kenvue Annual Data | |||||||||||
Trend | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | ||||||
Current Deferred Taxes Liabilities | - | - | - | - | - |
Kenvue Quarterly Data | |||||||||||||||
Dec19 | Dec20 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Kenvue's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Allison Richard E Jr | director | 30 FRANK LLOYD WRIGHT DR, ANN ARBOR MI 48105 |
Seemantini Godbole | director | 1000 LOWE'S BOULEVARD, MOORESVILLE NC 28117 |
Bing Xie | officer: Group President, Asia Pacific | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Donna Lorenson | officer: Chief Corp Affairs Officer | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Matthew Orlando | officer: General Counsel | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Luani Alvarado | officer: Chief People Officer | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Jan Meurer | officer: Chief Growth Officer | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Carlton Lawson | officer: Group President, EMEA | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Caroline Tillett | officer: Chief Scientific Officer | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Bernardo Tavares | officer: Chief Tech & Data Officer | 199 GRANDVIEW ROAD, SKILLMAN NJ 08558 |
Tamara Franklin | director | 107 STONE CLIFF ROAD, PRINCETON NJ 08540 |
Betsy D Holden | director | DENTSPLY SIRONA INC, 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277 |
Kathy Widmer | officer: Group President, NALA | C/O ELIZABETH ARDEN, INC., 2400 S.W. 145 AVENUE, MIRAMAR FL 33027 |
Michael E Sneed | director | JOHNSON & JOHNSON, ONE JOHNSON & JOHNSON PLAZA, NEW BRUNSWICK NJ 08933 |
Joseph J Wolk | director | JOHNSON & JOHNSON, ONE JOHNSON & JOHNSON PLAZA, NEW BRUNSWICK NJ 08933 |
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