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| 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 |