Kimberly-Clark Federal Tax (Deferred) remained flat by 0.0% to $60.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2290.9%, from -$2.75M to $60.25M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 91.3% CAGR.
An increase in deferred tax liabilities suggests future cash tax payments, while deferred tax assets may indicate future tax savings.
The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...
Standard accounting metric for all companies following GAAP or IFRS.
msft_deferred_federal_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$18.00M | -$27.00M | -$133.00M | -$11.00M | $241.00M |
| YoY Change | — | -50.0% | -392.6% | +91.7% | >999% |