Kimberly Clark (KMB) Deferred Taxes (2009 - 2026)
Kimberly Clark (KMB) posted quarterly Deferred Taxes of $36.0 million for Q1 2026, up 414.29% year-over-year from $7.0 million in Q1 2025, and down 2.7% quarter-over-quarter from $37.0 million in Q4 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 for Q1 2026 stood at $36.0 million, down from $37.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $234.0 million in Q3 2025, with the low at -$188.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$11.0 million (2024), against an average of -$8.2 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1205.88% in 2023, then surged 3442.86% in 2025.
- Kimberly Clark's Deferred Taxes stood at $74.0 million in 2022, then slumped by 133.78% to -$25.0 million in 2023, then surged by 292.0% to $48.0 million in 2024, then decreased by 22.92% to $37.0 million in 2025, then retreated by 2.7% to $36.0 million in 2026.
- Business Quant data shows KMB's Deferred Taxes at $36.0 million in Q1 2026, $37.0 million in Q4 2025, and $234.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 32.00 Mn |