Johnson & Johnson Effective Income Tax Rate Reconciliation Gilti Amount
Johnson & Johnson (JNJ) reported Effective Income Tax Rate Reconciliation Gilti Amount of $100.00 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-13
- Johnson & Johnson effective income tax rate reconciliation gilti amount for fiscal 2024 was $100.00M, a 0.00% change from fiscal 2023.
- Johnson & Johnson effective income tax rate reconciliation gilti amount for fiscal 2023 was $100.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-29 | $100.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $100.00M 10-K · filed 2024-02-16 |
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