Screener
Kimberly-Clark KMB State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by Kimberly-Clark in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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
FAQ
- What is Kimberly-Clark's state taxes?
- Kimberly-Clark (KMB) reported state taxes of $6.25M in Q4 2025.
- How has Kimberly-Clark's state taxes changed year-over-year?
- Kimberly-Clark's state taxes decreased by 47.9% year-over-year, from $12M to $6.25M.
- What is the long-term trend for Kimberly-Clark's state taxes?
- Over 2 years (2023 to 2025), Kimberly-Clark's state taxes has grown at a 29.1% compound annual growth rate (CAGR), from $15M to $25M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.
Ask your AI about Kimberly-Clark's state taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude