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Kimberly-Clark KMB Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

The Honest Company logo
The Honest CompanyHNST
$0—
Kenvue logo
KenvueKVUE
——

Other financials

Income statement

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Revenue$4.2B+2.7%
Gross profit$1.5B+1.7%
Operating income$753.0M+19.3%
Net income$665.0M+17.3%
EPS (diluted)$2.00+17.6%

Balance sheet

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Cash & equivalents$542.0M-1.6%
Total debt$7.1B-2.2%
Total equity$1.8B+63.1%
Total assets$17.2B+5.4%

Cash flow

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Operating cash flow$745.0M+128%
CapEx$424.0M+108%
Free cash flow$321.0M+161%

Valuation

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Market cap$36.44B-9.5%
Enterprise value$42.98B-8.4%
P/E17.2×+0.6×
P/S2.2×-0.2×

Profitability

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Gross margin35.9%-1.0pp
Operating margin14.9%-0.9pp
Net margin12.8%-2.1pp
FCF margin11.1%-3.4pp

Returns & leverage

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Return on equity146.3%-83.5pp
Debt / equity3.9×-2.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Kimberly-Clark in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Kimberly-Clark’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kimberly-Clark's unrecognized tax benefits?
Kimberly-Clark (KMB) reported unrecognized tax benefits of $545M in Q4 2025.
How has Kimberly-Clark's unrecognized tax benefits changed year-over-year?
Kimberly-Clark's unrecognized tax benefits increased by 3.2% year-over-year, from $528M to $545M.
What is the long-term trend for Kimberly-Clark's unrecognized tax benefits?
Over 5 years (2020 to 2025), Kimberly-Clark's unrecognized tax benefits has grown at a 1.9% compound annual growth rate (CAGR), from $497M to $545M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.