Johnson & Johnson (STU:JNJ) Deferred Tax : €-4,213 Mil (TTM As of Sep. 2024)

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What is Johnson & Johnson Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Johnson & Johnson's change in deferred tax for the three months ended in Sep. 2024 was €81 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-4,213 Mil.

Johnson & Johnson Deferred Tax Historical Data

The historical data trend for Johnson & Johnson's Deferred Tax 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.

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Johnson & Johnson Deferred Tax Chart

Johnson & Johnson Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-2,228.40

-937.90

-1,839.92

-1,569.87

-3,845.90

Johnson & Johnson Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															524.72	-2,211.80	-1,437.04	-645.66	81.09

Johnson & Johnson Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-4,213 Mil.

Johnson & Johnson Deferred Tax Related Terms

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Johnson & Johnson Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Johnson & Johnson (STU:JNJ) » Definitions » Deferred Tax

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Address

One Johnson and Johnson Plaza, New Brunswick, NJ, USA, 08933

Website

https://www.jnj.com

Johnson & Johnson is the world's largest and most diverse healthcare firm. It has two divisions: pharmaceutical and medical devices. These now represent all of the company's sales following the divestment of the consumer business, Kenvue, in 2023. The drug division focuses on the following therapeutic areas: immunology, oncology, neurology, pulmonary, cardiology, and metabolic diseases. Geographically, just over half of total revenue is generated in the United States.