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Kimberly-Clark KMB Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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Other financials

Income statement

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Revenue$4.2B+0.6%
Gross profit$1.6B+10.1%
Operating income$633.0M+6.9%
Net income$345.0M-32.2%
EPS (diluted)$1.04-32.0%

Balance sheet

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Cash & equivalents$956.0M+50.8%
Total debt$6.5B-10.0%
Total equity$1.9B+47.4%
Total assets$18.6B+10.6%

Cash flow

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Operating cash flow$908.0M+17.9%
CapEx$352.0M+78.7%
Free cash flow$556.0M-3.0%

Valuation

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Market cap$36.14B-20.3%
Enterprise value$41.7B-19.7%
P/E18.5×-0.2×
P/S2.2×-0.6×

Profitability

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Gross margin36.8%+0.5pp
Operating margin15.2%-1.0pp
Net margin11.8%-3.0pp
FCF margin11%-1.8pp

Returns & leverage

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Return on equity124.3%-77.6pp
Debt / equity3.5×-2.2×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Kimberly-Clark in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.

The source filing: Kimberly-Clark’s 10-K, filed February 12, 2026. Open the filing →

Filed
Feb 12, 2026, 1:06 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007567

FAQ

What is Kimberly-Clark's nontaxable or nondeductible items?
Kimberly-Clark (KMB) reported nontaxable or nondeductible items of $3M in Q4 2025.
How has Kimberly-Clark's nontaxable or nondeductible items changed year-over-year?
Kimberly-Clark's nontaxable or nondeductible items decreased by 33.3% year-over-year, from $4.5M to $3M.
What is the long-term trend for Kimberly-Clark's nontaxable or nondeductible items?
Over 2 years (2023 to 2025), Kimberly-Clark's nontaxable or nondeductible items has grown at a 54.9% compound annual growth rate (CAGR), from $5M to $12M.

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