Kimberly Clark (KMB) Non-Current Deferred Tax Liability (2009 - 2026)
Kimberly Clark's (KMB) quarterly Non-Current Deferred Tax Liability came in at $500.0 million in Q1 2026, up 56.74% year-on-year from $319.0 million in Q1 2025, and up 12.36% quarter-over-quarter from $445.0 million in Q4 2025.
Kimberly Clark (KMB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kimberly Clark's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $500.0 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 56.74% year-over-year to $500.0 million in Q1 2026; TTM through Mar 2026 was $500.0 million, a 56.74% increase from a year earlier, with the FY2025 full-year figure at $445.0 million, down 66.77% from the prior year.
- Non-Current Deferred Tax Liability advanced to $500.0 million in Q1 2026 per KMB's latest filing, from $445.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.5 billion in Q4 2022 and bottomed at $243.0 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $490.0 million (2023), against an average of $641.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 66.77% in 2025 and soared 56.74% in 2026, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then declined by 5.48% to $1.5 billion in 2023, then declined by 7.66% to $1.3 billion in 2024, then sank by 66.77% to $445.0 million in 2025, then gained by 12.36% to $500.0 million in 2026.
- Per Business Quant, the three latest KMB Non-Current Deferred Tax Liability figures stand at $500.0 million (Q1 2026), $445.0 million (Q4 2025), and $413.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.74 Bn | 333.43 Bn | 10.51 Bn |
| 2 | Unilever | 134.21 Bn | 123.73 Bn | - |
| 3 | Colgate Palmolive | 73.52 Bn | 72.18 Bn | 3.23 Bn |
| 4 | Kenvue | 37.21 Bn | 37.10 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.88 Bn | 36.34 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.63 Bn | 26.50 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.37 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.77 Bn | 10.59 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.41 Bn | 6.26 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.71 Bn | 4.42 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 500.00 Mn |
| Mar 31, 2026 | 500.00 Mn |
| Dec 31, 2025 | 445.00 Mn |
| Dec 31, 2025 | 445.00 Mn |
| Sep 30, 2025 | 413.00 Mn |
| Sep 30, 2025 | 413.00 Mn |
| Jun 30, 2025 | 243.00 Mn |
| Jun 30, 2025 | 243.00 Mn |
| Mar 31, 2025 | 319.00 Mn |
| Mar 31, 2025 | 319.00 Mn |
| Dec 31, 2024 | 1.34 Bn |
| Dec 31, 2024 | 1.34 Bn |
| Sep 30, 2024 | 355.00 Mn |
| Sep 30, 2024 | 355.00 Mn |
| Jun 30, 2024 | 380.00 Mn |
| Jun 30, 2024 | 380.00 Mn |
| Mar 31, 2024 | 395.00 Mn |
| Mar 31, 2024 | 395.00 Mn |
| Dec 31, 2023 | 1.45 Bn |
| Dec 31, 2023 | 1.45 Bn |