Kenvue Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kenvue Inc. (KVUE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Kenvue Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.00M, a 42.11% decline from fiscal 2023.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.00M, a 61.22% decline from fiscal 2023.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $49.00M, a 22.50% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-29 | $11.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $19.00M 10-K · filed 2026-02-20 |
| 2023-01-01 | $49.00M 10-K · filed 2025-02-24 |
| 2022-01-02 | $40.00M 10-K · filed 2024-03-01 |
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