Discontinued — last reported Q4 '16

Amount that if recognized, would affect the effective tax rate or regulatory liability

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2015

Last reportedQ4 2016

A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.

This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...

Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.

Metric ID: other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb

1 periods

	Q4 '25
Value	$470.00M

What is Kimberly-Clark's amount that if recognized, would affect the effective tax rate or regulatory liability?: Kimberly-Clark (KMB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $470.00M in Q4 2025.
What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?: The portion of uncertain tax benefits that would directly increase or decrease the company's reported tax expense if confirmed.