Johnson & Johnson Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Johnson & Johnson (JNJ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $651.00 million as of 2025-12-28, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-11
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $651.00M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $717.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $686.00M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $632.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $687.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-28 | $651.00M 10-K · filed 2026-02-11 | |
| 2024-12-29 | $717.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $686.00M 10-K · filed 2025-02-13 | |
| 2023-01-01 | $632.00M 10-K · filed 2024-02-16 | $687.00M 10-K · filed 2023-02-16 |
| 2022-01-02 | $679.00M 10-K · filed 2023-02-16 | |
| 2021-01-03 | $627.00M 10-K · filed 2022-02-17 | |
| 2019-12-29 | $595.00M 10-K · filed 2021-02-22 | $546.00M 10-K · filed 2020-02-18 |
| 2018-12-30 | $639.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $507.00M 10-K · filed 2019-02-20 | |
| 2017-01-01 | $749.00M 10-K · filed 2018-02-21 | |
| 2016-01-03 | $790.00M 10-K · filed 2017-02-27 | |
| 2014-12-28 | $799.00M 10-K · filed 2016-02-24 | |
| 2013-12-29 | $1.12B 10-K · filed 2015-02-24 | |
| 2012-12-30 | $1.20B 10-K · filed 2014-02-21 | |
| 2012-01-01 | $1.36B 10-K · filed 2013-02-22 | |
| 2011-01-02 | $1.23B 10-K · filed 2012-02-23 | |
| 2010-01-03 | $1.29B 10-K · filed 2011-02-25 |
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