Discontinued — last reported Q4 '21

Other

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Kimberly-Clark Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill increased by 7.8% to $69.00M in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill shows an upward trend with a 6.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2021

How to read this metric

An increase is typically associated with recent acquisitions, reflecting the tax impact of amortizing or impairing intangible assets over time.

Detailed definition

This metric captures the deferred tax liabilities specifically associated with the book-tax basis differences in goodwil...

Peer comparison

Highly dependent on the company's M&A history; peers with frequent acquisitions will show higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_851c36

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$76.00M$80.00M$64.00M$69.00M
QoQ Change—+5.3%-20.0%+7.8%
YoY Change—+5.3%-20.0%+7.8%
Range$64.00M – $80.00M
Avg YoY Growth-2.3%
Median YoY Growth+5.3%

Frequently Asked Questions

What is Kimberly-Clark's deferred tax liabilities goodwill and intangible assets goodwill?
Kimberly-Clark (KMB) reported deferred tax liabilities goodwill and intangible assets goodwill of $69.00M in Q4 2025.
What is the long-term trend for Kimberly-Clark's deferred tax liabilities goodwill and intangible assets goodwill?
Over 4 years (2020 to 2025), Kimberly-Clark's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 6.3% compound annual growth rate (CAGR), from $54.00M to $69.00M.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
Future tax obligations resulting from the difference between the accounting and tax value of acquired intangible assets and goodwill.