Discontinued — last reported Q4 '23
Kimberly-Clark Deferred Tax Liabilities - Leasing Arrangements increased by 3.8% to $109.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $105.00M to $109.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows relatively stable performance with a -1.4% CAGR.
An increase reflects a growing gap between accounting lease expenses and tax-deductible lease payments.
This specific deferred tax liability arises from the differences in the timing of lease expense recognition for financia...
Standard for companies with large retail or distribution footprints and significant lease portfolios.
dtl_leasing_arrangements| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $114.00M | $111.00M | $128.00M | $105.00M | $109.00M |
| QoQ Change | — | -2.6% | +15.3% | -18.0% | +3.8% |
| YoY Change | — | -2.6% | +15.3% | -18.0% | +3.8% |