# Kenvue Inc. (KVUE) FY2026 Q2 Balance Sheet

- Company: Kenvue Inc. (KVUE)
- Period: As of 2026-06-28
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001944048-26-000142
- Page: https://plicit.ai/financials/kvue/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/kvue-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-28. The chart shows assets, liabilities and equity at that date.

- **Assets**: 26,735,000,000 US dollars
- **Current assets**: 5,899,000,000 US dollars
- **Non-current assets**: 20,836,000,000 US dollars
- **Liabilities**: 16,182,000,000 US dollars
- **Current liabilities**: 5,867,000,000 US dollars
- **Non-current liabilities**: 10,315,000,000 US dollars
- **Equity**: 10,553,000,000 US dollars
- **Trade receivables, less allowances for credit losses ($18 and $26 as of June 28, 2026 and December 28, 2025, respectively)**: 2,476,000,000 US dollars
- **Inventories**: 1,722,000,000 US dollars
- **Cash and cash equivalents**: 1,110,000,000 US dollars
- **Prepaid expenses and other receivables**: 450,000,000 US dollars
- **Other current assets**: 141,000,000 US dollars
- **Goodwill**: 9,265,000,000 US dollars
- **Intangible assets, net**: 8,406,000,000 US dollars
- **Property, plant, and equipment, net**: 2,226,000,000 US dollars
- **Other assets**: 692,000,000 US dollars
- **Deferred taxes on income**: 247,000,000 US dollars
- **Accounts payable**: 2,577,000,000 US dollars
- **Loans and notes payable**: 1,406,000,000 US dollars
- **Accrued liabilities**: 1,040,000,000 US dollars
- **Accrued rebates, returns, and promotions**: 769,000,000 US dollars
- **Accrued taxes on income**: 75,000,000 US dollars
- **Total long-term debt**: 7,074,000,000 US dollars
- **Deferred taxes on income**: 2,328,000,000 US dollars
- **Other liabilities**: 572,000,000 US dollars
- **Employee-related obligations**: 341,000,000 US dollars
- **Additional paid-in capital**: 16,397,000,000 US dollars
- **Common stock, $0.01 par value, 12,500,000 shares authorized; 1,940,628 and 1,920,241 shares issued and outstanding as of June 28, 2026, respectively; 1,936,502 and 1,916,115 shares issued and outstanding as of December 28, 2025, respectively**: 19,000,000 US dollars
- **Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of June 28, 2026 and December 28, 2025**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 5,354,000,000 US dollars
- **Treasury stock, 20,387 and 20,387 shares at cost as of June 28, 2026 and December 28, 2025, respectively**: negative 439,000,000 US dollars
- **Accumulated deficit**: negative 70,000,000 US dollars
- **Gross equity (calculated)**: 16,416,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.