Operating

D&A

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.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$176.00M$222.00M
CAGR+0.4%
Avg YoY Growth+0.8%
Median YoY Growth-0.3%
Current Streak2 quarters growth

Business Segments — Personal Care

View all
SegmentFY'21FY'22FY'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.

Business Segments — NA

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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.

Frequently Asked Questions

What is Kimberly-Clark's d&a?
Kimberly-Clark (KMB) reported d&a of $193.00M in Q1 2026.
How has Kimberly-Clark's d&a changed year-over-year?
Kimberly-Clark's d&a decreased by 11.5% year-over-year, from $218.00M to $193.00M.
What is the long-term trend for Kimberly-Clark's d&a?
Over 4 years (2021 to 2025), Kimberly-Clark's d&a has grown at a 1.2% compound annual growth rate (CAGR), from $766.00M to $805.00M.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.