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Kimberly-Clark KMB Foreign tax effects
Foreign tax effects at other companies
Other financials
Where this comes from
Reported directly by Kimberly-Clark in its filing.
Tagged under the XBRL concept kmb:EffectiveIncomeTaxReconciliationForeignTaxEffectAmount.
The source filing: Kimberly-Clark’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 1:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007567
| Line item | Year Ended December 31 / 2025 / Amount | Year Ended December 31 / 2025 / Percent | Year Ended December 31 / 2024 / Amount | Year Ended December 31 / 2024 / Percent | Year Ended December 31 / 2023 / Amount | Year Ended December 31 / 2023 / Percent |
|---|---|---|---|---|---|---|
| Nontaxable or Nondeductible Items | 12 | 0.6 | 18 | 0.7 | 5 | 0.3 |
| Other Adjustments | ||||||
| Nigeria worthless stock deduction | — | — | (40) | (1.7) | — | — |
| Tax effects of the impairment of intangible assets | — | — | (9) | (0.4) | (43) | (2.7) |
| Other | (15) | (0.7) | (33) | (1.4) | (5) | (0.3) |
| Foreign tax effects | 43 | 2.1 | 78 | 3.2 | 70 | 4.4 |
| Changes in unrecognized tax benefits | (2) | (0.1) | (53) | (2.2) | (6) | (0.4) |
| Effective tax rate | $599 | 29.2% | $442 | 18.3% | $343 | 21.4% |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Kimberly-Clark's foreign tax effects?
- Kimberly-Clark (KMB) reported foreign tax effects of $10.75M in Q4 2025.
- How has Kimberly-Clark's foreign tax effects changed year-over-year?
- Kimberly-Clark's foreign tax effects decreased by 44.9% year-over-year, from $19.5M to $10.75M.
- What is the long-term trend for Kimberly-Clark's foreign tax effects?
- Over 2 years (2023 to 2025), Kimberly-Clark's foreign tax effects has grown at a -21.6% compound annual growth rate (CAGR), from $70M to $43M.
- What does foreign tax effects mean?
- Represents the net impact of foreign tax rate differentials on the consolidated effective tax rate. This accounts for the variance between the domestic statutory tax rate and the weighted average tax rates applicable to the company's international operations.
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