Kimberly-Clark D&A increased by 2.1% to $193.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $218.00M to $193.00M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a 1.2% CAGR.
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cf| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $189.00M | $194.00M | $194.00M | $188.00M | $192.00M | $188.00M | $186.00M | $188.00M | $189.00M | $189.00M | $187.00M | $185.00M | $188.00M | $191.00M | $217.00M | $218.00M | $222.00M | $176.00M | $189.00M | $193.00M |
| QoQ Change | — | +2.6% | +0.0% | -3.1% | +2.1% | -2.1% | -1.1% | +1.1% | +0.5% | +0.0% | -1.1% | -1.1% | +1.6% | +1.6% | +13.6% | +0.5% | +1.8% | -20.7% | +7.4% | +2.1% |
| YoY Change | — | — | — | — | +1.6% | -3.1% | -4.1% | +0.0% | -1.6% | +0.5% | +0.5% | -1.6% | -0.5% | +1.1% | +16.0% | +17.8% | +18.1% | -7.9% | -12.9% | -11.5% |
| Segment | FY'21 | FY'22 | FY'23 |
|---|---|---|---|
| Personal Care | $355.00M | $375.00M | $387.00M |
| Consumer Tissue | $291.00M | $251.00M | $236.00M |
| K-C Professional and Other | $116.00M | $125.00M | $127.00M |
| Total | $766.00M | $754.00M | $753.00M |
All segment values are derived from annual filings.
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| NA | $106.00M | $108.00M | $122.00M | $104.00M | $124.00M | $115.00M | $138.00M | $144.00M |
| IPC | $48.00M | $49.00M | $56.00M | $65.00M | $70.00M | $61.00M | $51.00M | $49.00M |
| International Family Care & Professional (IFP) | — | — | — | $40.00M | — | — | — | — |
| International Family Care and Professional (IFP) | $33.25M | $33.25M | $33.25M | — | — | — | — | — |
| Total | $188.00M | $191.00M | $217.00M | $218.00M | $222.00M | $176.00M | $189.00M | $193.00M |
International Family Care and Professional (IFP) is derived from annual filings.