Kimberly Clark (KMB) Non-Current Deferred Tax Liability (2009 - 2026)
Kimberly Clark (KMB) posted Non-Current Deferred Tax Liability of $473.0 million for Q2 2026, down 5.4% on a QoQ basis from $500.0 million in Q1 2026, and up 94.65% year-over-year from $243.0 million in Q2 2025.
Analysis
Kimberly Clark (KMB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kimberly Clark has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $473.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 94.65% year-over-year to $473.0 million in Q2 2026; TTM through Jun 2026 was $473.0 million, a 94.65% 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 was $473.0 million for Q2 2026 at Kimberly Clark, down from $500.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.5 billion in Q4 2022, with the low at $243.0 million in Q2 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $632.1 million, with a median of $481.5 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 66.77% in 2025, then soared 94.65% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then fell by 5.48% to $1.5 billion in 2023, then fell by 7.66% to $1.3 billion in 2024, then slumped by 66.77% to $445.0 million in 2025, then climbed by 6.29% to $473.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $473.0 million (Q2 2026), $500.0 million (Q1 2026), and $445.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.76 Bn | 69.72 Bn | 3.30 Bn |
| 2 | Kenvue | 35.95 Bn | 34.84 Bn | 2.30 Bn |
| 3 | Kimberly Clark | 34.91 Bn | 34.08 Bn | 1.60 Bn |
| 4 | Bath & Body Works | 3.94 Bn | 3.15 Bn | 692.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.94 Bn | 2.87 Bn | - |
| 6 | Perrigo | 2.07 Bn | 1.67 Bn | 313.90 Mn |
| 7 | Edgewell Personal Care | 1.33 Bn | 933.73 Mn | 242.50 Mn |
| 8 | Herbalife | 1.30 Bn | 935.57 Mn | 1.03 Bn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - |
| 10 | Honest Company | 682.25 Mn | 576.35 Mn | 40.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 473.00 Mn |
| Mar 31, 2026 | 500.00 Mn |
| Dec 31, 2025 | 445.00 Mn |
| Sep 30, 2025 | 413.00 Mn |
| Jun 30, 2025 | 243.00 Mn |
| Mar 31, 2025 | 319.00 Mn |
| Dec 31, 2024 | 1.34 Bn |
| Sep 30, 2024 | 355.00 Mn |
| Jun 30, 2024 | 380.00 Mn |
| Mar 31, 2024 | 395.00 Mn |
| Dec 31, 2023 | 1.45 Bn |
| Sep 30, 2023 | 404.00 Mn |
| Jun 30, 2023 | 490.00 Mn |
| Mar 31, 2023 | 612.00 Mn |
| Dec 31, 2022 | 1.53 Bn |
| Sep 30, 2022 | 636.00 Mn |
| Jun 30, 2022 | 703.00 Mn |
| Mar 31, 2022 | 687.00 Mn |
| Dec 31, 2021 | 1.52 Bn |
| Sep 30, 2021 | 701.00 Mn |