Discontinued — last reported Q3 '16
Kimberly-Clark Deferred Tax decreased by 2.7% to $36.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 414.3%, from $7.00M to $36.00M. Over 2 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a 85.5% CAGR.
A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...
Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.
msft_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$39.00M | $32.00M | -$28.00M | -$52.00M | $17.00M | -$96.00M | -$50.00M | -$188.00M | -$59.00M | -$25.00M | -$11.00M | -$68.00M | -$7.00M | $7.00M | -$37.00M | $234.00M | $37.00M | $36.00M |
| QoQ Change | — | +182.1% | -187.5% | -85.7% | +132.7% | -664.7% | +47.9% | -276.0% | +68.6% | +57.6% | +56.0% | -518.2% | +89.7% | +200.0% | -628.6% | +732.4% | -84.2% | -2.7% |
| YoY Change | — | — | — | — | +143.6% | -400.0% | +3.8% | <-999% | +38.5% | — | +78.0% | +63.8% | +88.1% | +163.6% | +45.6% | >999% | — | +414.3% |