Kimberly Clark (KMB) Deferred Taxes (2009 - 2026)

Kimberly Clark (KMB) recorded quarterly Deferred Taxes of $36.0 million in Q1 2026, down 2.7% quarter-over-quarter from $37.0 million in Q4 2025, and up 414.29% on a YoY basis from $7.0 million in Q1 2025.

Kimberly Clark (KMB) Deferred Taxes (2009 - 2026) Analysis & Trends

Kimberly Clark's Deferred Taxes history runs 18 years deep, the most recent figure standing at $36.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 414.29% year-over-year to $36.0 million; the TTM figure through Mar 2026 stood at $270.0 million (up 1450.0% YoY), while the FY2025 annual figure was $241.0 million, up 734.21% from the prior year.
  • Deferred Taxes was $36.0 million for Q1 2026 at Kimberly Clark, down from $37.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $234.0 million in Q3 2025 to a low of -$188.0 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$8.2 million across 5 years, with a median of -$11.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1205.88% in 2023, then soared 3442.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $74.0 million in 2022, then tumbled by 133.78% to -$25.0 million in 2023, then soared by 292.0% to $48.0 million in 2024, then slipped by 22.92% to $37.0 million in 2025, then decreased by 2.7% to $36.0 million in 2026.
  • The last three Deferred Taxes figures came in at $36.0 million (Q1 2026), $37.0 million (Q4 2025), and $234.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn -18.00 Mn
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn -18.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 28.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 36.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn -33.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 4.50 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 43.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn -18.58 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 36.00 Mn
Dec 31, 2025 37.00 Mn
Sep 30, 2025 234.00 Mn
Jun 30, 2025 -37.00 Mn
Mar 31, 2025 7.00 Mn
Dec 31, 2024 48.00 Mn
Sep 30, 2024 -7.00 Mn
Jun 30, 2024 -68.00 Mn
Mar 31, 2024 -11.00 Mn
Dec 31, 2023 -25.00 Mn
Sep 30, 2023 -59.00 Mn
Jun 30, 2023 -188.00 Mn
Mar 31, 2023 -50.00 Mn
Dec 31, 2022 74.00 Mn
Sep 30, 2022 -96.00 Mn
Jun 30, 2022 17.00 Mn
Mar 31, 2022 -52.00 Mn
Dec 31, 2021 -28.00 Mn
Sep 30, 2021 32.00 Mn
Jun 30, 2021 -39.00 Mn