Johnson & Johnson Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Johnson & Johnson (JNJ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.60% for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-11
- Johnson & Johnson effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%, a 64.71% decline from fiscal 2023.
- Johnson & Johnson effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.70%, a 6.25% increase from fiscal 2023.
- Johnson & Johnson effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.60%.
- Johnson & Johnson effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-29 | 0.60% 10-K · filed 2026-02-11 | |
| 2023-12-31 | 1.70% 10-K · filed 2026-02-11 | 2.70% 10-K · filed 2024-02-16 |
| 2023-01-01 | 1.60% 10-K · filed 2025-02-13 | 1.90% 10-K · filed 2023-02-16 |
| 2022-01-02 | -0.80% 10-K · filed 2024-02-16 | -0.20% 10-K · filed 2022-02-17 |
| 2021-01-03 | -0.30% 10-K · filed 2023-02-16 | -1.00% 10-K · filed 2021-02-22 |
| 2019-12-29 | 0.50% 10-K · filed 2022-02-17 | 0.20% 10-K · filed 2020-02-18 |
| 2018-12-30 | -0.30% 10-K · filed 2021-02-22 | -0.60% 10-K · filed 2019-02-20 |
| 2017-12-31 | -1.50% 10-K · filed 2020-02-18 | -0.10% 10-K · filed 2018-02-21 |
| 2017-01-01 | 0.30% 10-K · filed 2019-02-20 | |
| 2016-01-03 | 0.30% 10-K · filed 2018-02-21 | |
| 2014-12-28 | -0.10% 10-K · filed 2017-02-27 | |
| 2013-12-29 | -0.20% 10-K · filed 2016-02-24 | |
| 2012-12-30 | 0.90% 10-K · filed 2015-02-24 | |
| 2012-01-01 | 2.50% 10-K · filed 2014-02-21 | |
| 2011-01-02 | -0.40% 10-K · filed 2013-02-22 | |
| 2010-01-03 | -0.30% 10-K · filed 2012-02-23 | |
| 2008-12-28 | 0.40% 10-K · filed 2011-02-25 |
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