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 | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |