Kenvue Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Kenvue Inc. (KVUE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-20
- Kenvue Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $10.00M, a 100.00% increase from fiscal 2024.
- Kenvue Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $5.00M.
- Kenvue Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$8.00M, a 161.54% decline from fiscal 2023.
- Kenvue Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $13.00M, a 18.75% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-28 | $10.00M 10-K · filed 2026-02-20 |
| 2024-12-29 | $5.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-20 |
| 2023-01-01 | $13.00M 10-K · filed 2025-02-24 |
| 2022-01-02 | $16.00M 10-K · filed 2024-03-01 |
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