Free · no account · quoted from the filing

What changed in KVUE's 10-Q

Source: 10-Q filed 2026-05-07 · compared against 10-Q 2025-11-03. Every passage below is quoted verbatim from the filing itself.

Earnings

This filing

Net income $ 474 $ 322

Debt

This filing

5.35 % Senior Notes due 2026 $ — $ 750

Goodwill

This filing

the Company also elected to perform a quantitative interim impairment assessment for the Self Care and Essential Health reporting units

Accounting Standards

This filing

ASU 2025-09—Derivatives and Hedging (Topic 815): Hedge Accounting Improvements

Tax

This filing

which would fully exempt U.S.-parented groups from the application of the Income Inclusion Rule and Undertaxed Profits Rule Pillar Two top up taxes

Fair Value of Debt

This filing

The estimated fair value of the Company's Senior Notes was $ 6.7 billion and $ 7.6 billion as of March 29, 2026 and December 28, 2025, respectively.

What it means — the analyst reading

The passages above are the company's own words. The plain-English reading of them — what changed, why it matters, and the direction of travel — is part of the Filing Change Monitor.

See the Filing Change Monitor →

Compared from narrative excerpts (outlook, risks, MD&A) of both filings — quotes are verbatim from the new filing. Not advice. Source: company SEC filings via stockportfolio.pro. Educational, not investment advice.