KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Kimberly Clark (KMB) has 17 years of Deferred Taxes data on record, last reported at $37.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 22.92% year-over-year to $37.0 million; the TTM value through Dec 2025 reached $241.0 million, up 734.21%, while the annual FY2025 figure was $241.0 million, 734.21% up from the prior year.
  • Deferred Taxes reached $37.0 million in Q4 2025 per KMB's latest filing, down from $234.0 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.
  • Average Deferred Taxes over 5 years is -$12.3 million, with a median of -$26.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1205.88% in 2023, then soared 3442.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$28.0 million in 2021, then soared by 364.29% to $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 fell by 22.92% to $37.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $37.0 million in Q4 2025, $234.0 million in Q3 2025, and -$37.0 million in Q2 2025.