RankingsPricing
  1. US-listed companies
  2. JOHNSON & JOHNSON
  3. Financials
  4. Provision for income taxes

JOHNSON & JOHNSONJNJ

Market cap
$509.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 29, 20242,621+50.98%
Dec 31, 20231,736-54.12%
Jan 1, 20233,784+99.37%
Jan 2, 20221,898+6.45%
Jan 3, 20211,783-19.28%
Dec 29, 20192,209-18.25%
Dec 30, 20182,702-83.50%
Dec 31, 201716,373+401.78%
Jan 1, 20173,263-13.84%
Jan 3, 20163,787-10.68%
Dec 28, 20144,240+158.54%
Dec 29, 20131,640-49.71%
Dec 30, 20123,261-9.74%
Jan 2, 20113,613

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)