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

Kimberly Clark has reported Deferred Taxes for 18 years, with the latest figure at -$119.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 221.62% year-over-year to -$119.0 million in Q2 2026; TTM through Jun 2026 was $188.0 million, a 1609.09% increase from a year earlier, with the FY2025 full-year figure at $241.0 million, up 734.21% from the prior year.
• Deferred Taxes was -$119.0 million for Q2 2026 at Kimberly Clark, down from $36.0 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.
• Average Deferred Taxes over 5 years is -$14.4 million, with a median of -$18.0 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1205.88% in 2023, then jumped 3442.86% in 2025.
• Over 5 years, Deferred Taxes stood at $74.0 million in 2022, then slumped by 133.78% to -$25.0 million in 2023, then jumped by 292.0% to $48.0 million in 2024, then dropped by 22.92% to $37.0 million in 2025, then tumbled by 421.62% to -$119.0 million in 2026.
• The last three Deferred Taxes figures came in at -$119.0 million (Q2 2026), $36.0 million (Q1 2026), and $37.0 million (Q4 2025), per Business Quant data.