Kimberly-Clark Net Operating Loss Carryforwards decreased by 6.9% to $484.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.9%, from $520.00M to $484.00M. Over 5 years (FY 2020 to FY 2025), Net Operating Loss Carryforwards shows relatively stable performance with a 1.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher values indicate significant past losses that may provide future tax relief, provided the company returns to profitability.
These are tax assets representing historical losses that can be applied to reduce future taxable income. They provide a...
Frequently monitored in turnaround situations or companies with volatile earnings histories.
net_operating_loss_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $682.00M | $534.00M | $463.00M | $520.00M | $484.00M |
| QoQ Change | — | -21.7% | -13.3% | +12.3% | -6.9% |
| YoY Change | — | -21.7% | -13.3% | +12.3% | -6.9% |