Skip to content

Kimberly-Clark KMB Brazil — Year under examination

Other geography segments

China
$2.03K0.0%
South Korea
$2.03K0.0%
United States
$2.03K0.0%

Similar metrics at other companies

BG
BGBrazil — Total assessment
$594M+28.9%
HTF
HTFLIncome Tax Examination Year Under Examination
$505.5
Flex Ltd. logo
FLEXBRAZIL — Sales and import taxes, number of tax assessments
6
Zeta Global Holdings logo
ZETABE — Open Tax Year
$505.5
Cinemark Holdings logo
CNKBR — Income Tax Paid Foreign After Refund Received
$1.43M
Flex Ltd. logo
FLEXBRAZIL — Sales and import taxes, number of tax assessments remaining
20.0%

Other financials

Income statement

See full
Revenue$4.2B+2.7%
Gross profit$1.5B+1.7%
Operating income$753.0M+19.3%
Net income$665.0M+17.3%
EPS (diluted)$2.00+17.6%

Balance sheet

See full
Cash & equivalents$542.0M-1.6%
Total debt$7.1B-2.2%
Total equity$1.8B+63.1%
Total assets$17.2B+5.4%

Cash flow

See full
Operating cash flow$745.0M+128%
CapEx$424.0M+108%
Free cash flow$321.0M+161%

Valuation

See full
Market cap$36.3B-15.8%
Enterprise value$42.85B-13.8%
P/E17.1×-0.6×
P/S2.2×-0.4×

Profitability

See full
Gross margin35.9%-1.0pp
Operating margin14.9%-0.9pp
Net margin12.8%-2.1pp
FCF margin11.1%-3.4pp

Returns & leverage

See full
Return on equity146.3%-83.5pp
Debt / equity3.9×-2.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Kimberly-Clark in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationYearUnderExamination.

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 brazil — year under examination.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kimberly-Clark's brazil — year under examination?
Kimberly-Clark (KMB) reported brazil — year under examination of $506.25 in Q4 2025.
How has Kimberly-Clark's brazil — year under examination changed year-over-year?
Kimberly-Clark's brazil — year under examination increased by 0.0% year-over-year, from $506 to $506.25.
What is the long-term trend for Kimberly-Clark's brazil — year under examination?
Over 3 years (2022 to 2025), Kimberly-Clark's brazil — year under examination has grown at a 0.0% compound annual growth rate (CAGR), from $2.02K to $2.03K.
What does brazil — year under examination mean?
This metric represents the most recent fiscal year for which the tax authorities in Brazil have completed or are currently conducting a formal audit of the company's regional financial filings. It serves as a critical indicator of the status of tax compliance and potential contingent liabilities within this specific geographic market. Monitoring this date helps investors assess the risk of retroactive tax assessments or adjustments that could impact regional profitability.