Discontinued — last reported Q3 '16

Tax

Deferred Tax

Kimberly-Clark Deferred Tax decreased by 2.7% to $36.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 414.3%, from $7.00M to $36.00M. Over 2 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a 85.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016

How to read this metric

A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.

Detailed definition

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...

Peer comparison

Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$39.00M$32.00M-$28.00M-$52.00M$17.00M-$96.00M-$50.00M-$188.00M-$59.00M-$25.00M-$11.00M-$68.00M-$7.00M$7.00M-$37.00M$234.00M$37.00M$36.00M
QoQ Change+182.1%-187.5%-85.7%+132.7%-664.7%+47.9%-276.0%+68.6%+57.6%+56.0%-518.2%+89.7%+200.0%-628.6%+732.4%-84.2%-2.7%
YoY Change+143.6%-400.0%+3.8%<-999%+38.5%+78.0%+63.8%+88.1%+163.6%+45.6%>999%+414.3%
Range-$188.00M$234.00M
CAGR-1.9%
Avg YoY Growth+239.7%
Median YoY Growth+70.9%
Current Streak2 quarters decline

Frequently Asked Questions

What is Kimberly-Clark's deferred tax?
Kimberly-Clark (KMB) reported deferred tax of $36.00M in Q1 2026.
How has Kimberly-Clark's deferred tax changed year-over-year?
Kimberly-Clark's deferred tax increased by 414.3% year-over-year, from $7.00M to $36.00M.
What is the long-term trend for Kimberly-Clark's deferred tax?
Over 2 years (2021 to 2025), Kimberly-Clark's deferred tax has grown at a 85.5% compound annual growth rate (CAGR), from -$70.00M to $241.00M.
What does deferred tax mean?
The portion of income tax expense that will be paid or recovered in future years due to timing differences.