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

Kimberly Clark's (KMB) quarterly Deferred Taxes came in at $36.0 million in Q1 2026, up 414.29% year-on-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.

  • On a quarterly basis, Deferred Taxes rose 414.29% year-over-year to $36.0 million in Q1 2026; TTM through Mar 2026 was $270.0 million, a 1450.0% increase from a year earlier, with the FY2025 full-year figure at $241.0 million, up 734.21% from the prior year.
  • Deferred Taxes declined to $36.0 million in Q1 2026 per KMB's latest filing, from $37.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $234.0 million in Q3 2025 and bottomed 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.
  • Across the five-year window, Deferred Taxes tumbled 1205.88% in 2023 and surged 3442.86% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $74.0 million in 2022, then sank 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.
  • Per Business Quant, the three latest KMB Deferred Taxes figures stand at $36.0 million (Q1 2026), $37.0 million (Q4 2025), and $234.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Procter & Gamble 345.55 Bn 333.24 Bn 10.51 Bn -18.00 Mn
2 Unilever 134.06 Bn 123.58 Bn - -
3 Colgate Palmolive 73.55 Bn 72.22 Bn 3.23 Bn -18.00 Mn
4 Kenvue 37.19 Bn 37.08 Bn 2.30 Bn 28.00 Mn
5 Kimberly Clark 36.87 Bn 36.33 Bn 1.53 Bn 36.00 Mn
6 Estee Lauder Companies 29.56 Bn 26.44 Bn 2.84 Bn -33.00 Mn
7 Church & Dwight 23.32 Bn 22.82 Bn 681.40 Mn 4.50 Mn
8 Clorox 11.73 Bn 10.55 Bn 722.00 Mn 43.00 Mn
9 Yatsen Holding 6.35 Bn 6.21 Bn 153.20 Mn -
10 e.l.f. Beauty 4.68 Bn 4.39 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