Johnson & Johnson Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Johnson & Johnson (JNJ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Johnson & Johnson unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.00M, a 98.28% decline from fiscal 2024.
- Johnson & Johnson unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $583.00M, a 33.75% decline from fiscal 2023.
- Johnson & Johnson unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $880.00M, a 87900.00% increase from fiscal 2023.
- Johnson & Johnson unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 99.47% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-28 | $10.00M 10-K · filed 2026-02-11 | |
| 2024-12-29 | $583.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $880.00M 10-K · filed 2026-02-11 | |
| 2023-01-01 | $1.00M 10-K · filed 2025-02-13 | |
| 2022-01-02 | $187.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $839.00M 10-K · filed 2023-02-16 | |
| 2019-12-29 | $9.00M 10-K · filed 2022-02-17 | |
| 2018-12-30 | $40.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-18 | |
| 2017-01-01 | $37.00M 10-K · filed 2019-02-20 | |
| 2016-01-03 | $4.00M 10-K · filed 2018-02-21 | |
| 2014-12-28 | $477.00M 10-K · filed 2017-02-27 | |
| 2013-12-29 | $418.00M 10-K · filed 2016-02-24 | |
| 2012-12-30 | $120.00M 10-K · filed 2015-02-24 | |
| 2012-01-01 | $16.00M 10-K · filed 2014-02-21 | |
| 2011-01-02 | $186.00M 10-K · filed 2013-02-22 | -$186.00M 10-K · filed 2011-02-25 |
| 2010-01-03 | $87.00M 10-K · filed 2012-02-23 | -$87.00M 10-K · filed 2011-02-25 |
| 2008-12-28 | -$137.00M 10-K · filed 2011-02-25 |
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