Kenvue Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Kenvue Inc. (KVUE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- Kenvue Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- Kenvue Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M, a 66.67% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-28 | $4.00M 10-K · filed 2026-02-20 |
| 2024-12-29 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-01-01 | $5.00M 10-K · filed 2025-02-24 |
| 2022-01-02 | $15.00M 10-K · filed 2024-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| e.l.f. Beauty, Inc. (ELF) | United States | $5.934B | |
| INTERPARFUMS INC (IPAR) | United States | $3.707B | 21.36 |
| COTY INC. (COTY) | United States | $2.307B | -3.15 |
| EDGEWELL PERSONAL CARE Co (EPC) | United States | $1.261B | -13.27 |
| SOLESENCE, INC. (SLSN) | United States | $0.058B | -25.13 |
| Axil Brands, Inc. (AXIL) | United States | $0.042B | 17.24 |
| UNITED GUARDIAN INC (UG) | United States | $0.034B | 13.30 |
| Caring Brands, Inc. (CABR) | United States | $0.013B | |
| BONK, INC. (BNKK) | United States | $0.011B | -0.14 |
| cbdMD, Inc. (YCBD) | United States | $0.005B | -2.59 |