Kimberly-Clark KMB Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Kimberly-Clark in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Kimberly-Clark’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kimberly-Clark's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kimberly-Clark's deferred tax liabilities?
- Kimberly-Clark (KMB) reported deferred tax liabilities of $133M in Q4 2025.
- How has Kimberly-Clark's deferred tax liabilities changed year-over-year?
- Kimberly-Clark's deferred tax liabilities increased by 17.7% year-over-year, from $113M to $133M.
- What is the long-term trend for Kimberly-Clark's deferred tax liabilities?
- Over 5 years (2020 to 2025), Kimberly-Clark's deferred tax liabilities has grown at a 3.7% compound annual growth rate (CAGR), from $111M to $133M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.