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Kimberly Clark (KMB) Deferred Taxes (2016 - 2025)

Kimberly Clark has reported Deferred Taxes over the past 17 years, most recently at $37.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $37.0 million for Q4 2025, down 22.92% from a year ago — trailing twelve months through Dec 2025 was $241.0 million (up 734.21% YoY), and the annual figure for FY2025 was $241.0 million, up 734.21%.
  • Deferred Taxes for Q4 2025 was $37.0 million at Kimberly Clark, down from $234.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KMB hit a ceiling of $234.0 million in Q3 2025 and a floor of -$188.0 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was -$26.5 million (2021), compared with a mean of -$12.3 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1205.88% in 2023 and later surged 3442.86% in 2025.
  • Kimberly Clark's Deferred Taxes stood at -$28.0 million in 2021, then skyrocketed by 364.29% to $74.0 million in 2022, then crashed by 133.78% to -$25.0 million in 2023, then skyrocketed by 292.0% to $48.0 million in 2024, then dropped by 22.92% to $37.0 million in 2025.
  • The last three reported values for Deferred Taxes were $37.0 million (Q4 2025), $234.0 million (Q3 2025), and -$37.0 million (Q2 2025) per Business Quant data.