Tax

Kimberly-Clark·Income Statement·17 metrics

Breakdown

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Metrics

Cash Paid for Income Taxes

Tax Reconciliation: Research and Other Credits

Tax Reconciliation, Valuation Allowance Change

Income Taxes Paid, Net

Income tax expense

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Income Taxes Paid, Net

Tax Reconciliation: Enacted Rate Change

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Other Adjustments

Change in Tax Valuation Allowance