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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:EffectiveIncomeTaxReconciliationForeignTaxEffectsPercent.
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 2.1% in Q4 2025.
- What does foreign tax effects mean?
- Measures the reconciliation adjustment for foreign tax effects, capturing the net benefit or cost of operating in multiple tax jurisdictions. This reflects the geographic mix of earnings and the corresponding tax regimes applied to those earnings.
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