Johnson & Johnson Unrecognized Tax Benefits, Period Increase (Decrease)
Johnson & Johnson (JNJ) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-13
- Johnson & Johnson unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-09-29 was $200.00M.
- Johnson & Johnson unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $200.00M.
- Johnson & Johnson unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $300.00M, a 0.00% change from fiscal 2019.
- Johnson & Johnson unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $300.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2024-12-29 | $200.00M 10-K · filed 2025-02-13 | |
| 2021-01-03 | $300.00M 10-K · filed 2021-02-22 | |
| 2019-12-29 | $300.00M 10-K · filed 2022-02-17 | |
| 2019-09-29 | $200.00M 10-Q · filed 2019-10-28 |
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