Kimberly Clark (KMB) Deferred Taxes (2009 - 2026)
Kimberly Clark (KMB) reported Deferred Taxes of -$119 million for Q2 2026, compared with -$37 million a year earlier.
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Analysis
Kimberly Clark (KMB) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Kimberly Clark's Deferred Taxes came in at $188 million; for FY2025, it was $241 million.
- Deferred Taxes has a five-year compound annual growth rate of 39.9% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$38 million in FY2024, -$322 million in FY2023, -$57 million in FY2022 and -$70 million in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q2 2023.
- Per Business Quant data, the three quarters before Q2 2026 came in at $36 million (Q1 2026), $37 million (Q4 2025) and $234 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -94.00 Mn |
| Jun 30, 2026 | -119.00 Mn |
| 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 |
API Access
Kimberly Clark Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KMB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KMB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KMB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();