Kenvue Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Kenvue Inc. (KVUE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $182.00 million as of 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $182.00M.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $161.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $169.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-28 | $182.00M 10-K · filed 2026-02-20 |
| 2024-12-29 | $161.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $169.00M 10-K · filed 2024-03-01 |
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