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KIMBERLY-CLARK CORPORATION (KMB) Deferred Income Tax Expense (Benefit)

KIMBERLY-CLARK CORPORATION Deferred Income Tax Expense (Benefit)

KIMBERLY-CLARK CORPORATION (KMB) reported Deferred Income Tax Expense (Benefit) of -$83.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$119.00M.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $36.00M, a 414.29% increase year-over-year.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $37.00M, a 22.92% decline year-over-year.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $234.00M.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $241.00M.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$38.00M.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$322.00M.
  • KIMBERLY-CLARK CORPORATION deferred income tax expense (benefit) for fiscal 2021 was -$70.00M, a 255.56% decline from fiscal 2020.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30-$119.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$83.00M
10-Q · filed 2026-08-04
-$46.00M
derived: sum of 3 quarters · filed 2026-08-04
$188.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$36.00M
10-Q · filed 2026-04-28
$73.00M
derived: sum of 2 quarters · filed 2026-04-28
$307.00M
derived: sum of 3 quarters · filed 2026-04-28
$270.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$271.00M
derived: sum of 2 quarters · filed 2026-02-12
$234.00M
derived: sum of 3 quarters · filed 2026-08-04
$241.00M
10-K · filed 2026-02-12
2025-09-30$234.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
$197.00M
derived: sum of 2 quarters · filed 2026-08-04
$204.00M
10-Q · filed 2025-10-30
$252.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30-$37.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$30.00M
10-Q · filed 2026-08-04
$18.00M
derived: sum of 3 quarters · filed 2026-08-04
$11.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$7.00M
10-Q · filed 2026-04-28
$55.00M
derived: sum of 2 quarters · filed 2026-04-28
$48.00M
derived: sum of 3 quarters · filed 2026-04-28
-$20.00M
derived: sum of 4 quarters · filed 2026-04-28
2024-12-31$48.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$41.00M
derived: sum of 2 quarters · filed 2026-02-12
-$27.00M
derived: sum of 3 quarters · filed 2026-02-12
-$38.00M
10-K · filed 2026-02-12
2024-09-30-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$75.00M
derived: sum of 2 quarters · filed 2025-10-30
-$86.00M
10-Q · filed 2025-10-30
-$111.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-06-30-$68.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01
-$79.00M
10-Q · filed 2025-08-01
-$104.00M
derived: sum of 3 quarters · filed 2026-02-12
-$163.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-03-31-$11.00M
10-Q · filed 2025-04-22
-$36.00M
derived: sum of 2 quarters · filed 2026-02-12
-$95.00M
derived: sum of 3 quarters · filed 2026-02-12
-$283.00M
derived: sum of 4 quarters · filed 2026-02-12
2023-12-31-$25.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$84.00M
derived: sum of 2 quarters · filed 2026-02-12
-$272.00M
derived: sum of 3 quarters · filed 2026-02-12
-$322.00M
10-K · filed 2026-02-12
2023-09-30-$59.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22
-$247.00M
derived: sum of 2 quarters · filed 2024-10-22
-$297.00M
10-Q · filed 2024-10-22
-$223.00M
derived: sum of 4 quarters · filed 2025-12-04
2023-06-30-$188.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23
-$238.00M
10-Q · filed 2024-07-23
-$164.00M
derived: sum of 3 quarters · filed 2025-12-04
-$260.00M
derived: sum of 4 quarters · filed 2025-12-04
2023-03-31-$50.00M
10-Q · filed 2024-04-23
$24.00M
derived: sum of 2 quarters · filed 2025-12-04
-$72.00M
derived: sum of 3 quarters · filed 2025-12-04
-$55.00M
derived: sum of 4 quarters · filed 2025-12-04
2022-12-31$74.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2025-12-04
-$22.00M
derived: sum of 2 quarters · filed 2025-12-04
-$5.00M
derived: sum of 3 quarters · filed 2025-12-04
-$57.00M
8-K · filed 2025-12-04
2022-09-30-$96.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24
-$79.00M
derived: sum of 2 quarters · filed 2023-10-24
-$131.00M
10-Q · filed 2023-10-24
-$159.00M
derived: sum of 4 quarters · filed 2024-02-08
2022-06-30$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25
-$35.00M
10-Q · filed 2023-07-25
-$63.00M
derived: sum of 3 quarters · filed 2024-02-08
-$31.00M
derived: sum of 4 quarters · filed 2024-02-08
2022-03-31-$52.00M
10-Q · filed 2023-04-25
-$80.00M
derived: sum of 2 quarters · filed 2024-02-08
-$48.00M
derived: sum of 3 quarters · filed 2024-02-08
-$87.00M
derived: sum of 4 quarters · filed 2024-02-08
2021-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08
$4.00M
derived: sum of 2 quarters · filed 2024-02-08
-$35.00M
derived: sum of 3 quarters · filed 2024-02-08
-$70.00M
10-K · filed 2024-02-08
2021-09-30$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25
-$7.00M
derived: sum of 2 quarters · filed 2022-10-25
-$42.00M
10-Q · filed 2022-10-25
$33.00M
derived: sum of 4 quarters · filed 2023-02-09
2021-06-30-$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26
-$74.00M
10-Q · filed 2022-07-26
$1.00M
derived: sum of 3 quarters · filed 2023-02-09
-$41.00M
derived: sum of 4 quarters · filed 2023-02-09
2021-03-31-$35.00M
10-Q · filed 2022-04-22
$40.00M
derived: sum of 2 quarters · filed 2023-02-09
-$2.00M
derived: sum of 3 quarters · filed 2023-02-09
$19.00M
derived: sum of 4 quarters · filed 2023-02-09
2020-12-31$75.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09
$33.00M
derived: sum of 2 quarters · filed 2023-02-09
$54.00M
derived: sum of 3 quarters · filed 2023-02-09
$45.00M
10-K · filed 2023-02-09
2020-09-30-$42.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25
-$21.00M
derived: sum of 2 quarters · filed 2021-10-25
-$30.00M
10-Q · filed 2021-10-25
-$9.00M
derived: sum of 4 quarters · filed 2022-02-10
2020-06-30$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23
$12.00M
10-Q · filed 2021-07-23
$33.00M
derived: sum of 3 quarters · filed 2022-02-10
$15.00M
derived: sum of 4 quarters · filed 2022-02-10
2020-03-31-$9.00M
10-Q · filed 2021-04-23
$12.00M
derived: sum of 2 quarters · filed 2022-02-10
-$6.00M
derived: sum of 3 quarters · filed 2022-02-10
$9.00M
derived: sum of 4 quarters · filed 2022-02-10
2019-12-31$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10
$3.00M
derived: sum of 2 quarters · filed 2022-02-10
$18.00M
derived: sum of 3 quarters · filed 2022-02-10
$29.00M
10-K · filed 2022-02-10
2019-09-30-$18.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
-$3.00M
derived: sum of 2 quarters · filed 2020-10-22
$8.00M
10-Q · filed 2020-10-22
-$34.00M
derived: sum of 4 quarters · filed 2021-02-11
2019-06-30$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23
$26.00M
10-Q · filed 2020-07-23
-$16.00M
derived: sum of 3 quarters · filed 2021-02-11
$11.00M
derived: sum of 4 quarters · filed 2021-02-11
2019-03-31$11.00M
10-Q · filed 2020-04-22
-$31.00M
derived: sum of 2 quarters · filed 2021-02-11
-$4.00M
derived: sum of 3 quarters · filed 2021-02-11
$40.00M
derived: sum of 4 quarters · filed 2021-02-11
2018-12-31-$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11
-$15.00M
derived: sum of 2 quarters · filed 2021-02-11
$29.00M
derived: sum of 3 quarters · filed 2021-02-11
$2.00M
10-K · filed 2021-02-11
2018-09-30$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22
$71.00M
derived: sum of 2 quarters · filed 2019-10-22
$44.00M
10-Q · filed 2019-10-22
$16.00M
derived: sum of 4 quarters · filed 2020-02-13
2018-06-30$44.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23
$17.00M
10-Q · filed 2019-07-23
-$11.00M
derived: sum of 3 quarters · filed 2020-02-13
-$18.00M
derived: sum of 4 quarters · filed 2020-02-13
2018-03-31-$27.00M
10-Q · filed 2019-04-22
-$55.00M
derived: sum of 2 quarters · filed 2020-02-13
-$62.00M
derived: sum of 3 quarters · filed 2020-02-13
-$71.00M
derived: sum of 4 quarters · filed 2020-02-13
2017-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13
-$35.00M
derived: sum of 2 quarters · filed 2020-02-13
-$44.00M
derived: sum of 3 quarters · filed 2020-02-13
-$69.00M
10-K · filed 2020-02-13
2017-09-30-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22
-$16.00M
derived: sum of 2 quarters · filed 2018-10-22
-$41.00M
10-Q · filed 2018-10-22
-$43.00M
derived: sum of 4 quarters · filed 2019-02-07
2017-06-30-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24
-$34.00M
10-Q · filed 2018-07-24
-$36.00M
derived: sum of 3 quarters · filed 2019-02-07
-$52.00M
derived: sum of 4 quarters · filed 2019-02-07
2017-03-31-$25.00M
10-Q · filed 2018-04-23
-$27.00M
derived: sum of 2 quarters · filed 2019-02-07
-$43.00M
derived: sum of 3 quarters · filed 2019-02-07
-$6.00M
derived: sum of 4 quarters · filed 2019-02-07
2016-12-31-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07
-$18.00M
derived: sum of 2 quarters · filed 2019-02-07
$19.00M
derived: sum of 3 quarters · filed 2019-02-07
-$15.00M
10-K · filed 2019-02-07
2016-09-30-$16.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-23
$21.00M
derived: sum of 2 quarters · filed 2017-10-23
-$13.00M
10-Q · filed 2017-10-23
$110.00M
derived: sum of 4 quarters · filed 2018-02-08
2016-06-30$37.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25
$3.00M
10-Q · filed 2017-07-25
$126.00M
derived: sum of 3 quarters · filed 2018-02-08
$94.00M
derived: sum of 4 quarters · filed 2018-02-08
2016-03-31-$34.00M
10-Q · filed 2017-04-24
$89.00M
derived: sum of 2 quarters · filed 2018-02-08
$57.00M
derived: sum of 3 quarters · filed 2018-02-08
-$460.00M
derived: sum of 4 quarters · filed 2018-02-08
2015-12-31$123.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08
$91.00M
derived: sum of 2 quarters · filed 2018-02-08
-$426.00M
derived: sum of 3 quarters · filed 2018-02-08
-$255.00M
10-K · filed 2018-02-08
2015-09-30-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24
-$549.00M
derived: sum of 2 quarters · filed 2016-10-24
-$378.00M
10-Q · filed 2016-10-24
-$372.00M
derived: sum of 4 quarters · filed 2017-02-08
2015-06-30-$517.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-25
-$346.00M
10-Q · filed 2016-07-25
-$340.00M
derived: sum of 3 quarters · filed 2017-02-08
-$346.00M
derived: sum of 4 quarters · filed 2017-02-08
2015-03-31$171.00M
10-Q · filed 2016-04-22
$177.00M
derived: sum of 2 quarters · filed 2017-02-08
$171.00M
derived: sum of 3 quarters · filed 2017-02-08
$183.00M
derived: sum of 4 quarters · filed 2017-02-08
2014-12-31$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08
$0.00
derived: sum of 2 quarters · filed 2017-02-08
$12.00M
derived: sum of 3 quarters · filed 2017-02-08
$63.00M
10-K · filed 2017-02-08
2014-09-30-$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21
$6.00M
derived: sum of 2 quarters · filed 2015-10-21
$57.00M
10-Q · filed 2015-10-21
$80.00M
derived: sum of 4 quarters · filed 2016-02-11
2014-06-30$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23
$63.00M
10-Q · filed 2015-07-23
$86.00M
derived: sum of 3 quarters · filed 2016-02-11
$144.00M
derived: sum of 4 quarters · filed 2016-02-11
2014-03-31$51.00M
10-Q · filed 2015-04-21
$74.00M
derived: sum of 2 quarters · filed 2016-02-11
$132.00M
derived: sum of 3 quarters · filed 2016-02-11
$188.00M
derived: sum of 4 quarters · filed 2016-02-11
2013-12-31$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11
$81.00M
derived: sum of 2 quarters · filed 2016-02-11
$137.00M
derived: sum of 3 quarters · filed 2016-02-11
$151.00M
10-K · filed 2016-02-11
2013-09-30$58.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21
$114.00M
derived: sum of 2 quarters · filed 2014-10-21
$128.00M
10-Q · filed 2014-10-21
$32.00M
derived: sum of 4 quarters · filed 2015-02-18
2013-06-30$56.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22
$70.00M
10-Q · filed 2014-07-22
-$26.00M
derived: sum of 3 quarters · filed 2015-02-18
$120.00M
derived: sum of 4 quarters · filed 2015-02-18
2013-03-31$14.00M
10-Q · filed 2014-04-21
-$82.00M
derived: sum of 2 quarters · filed 2015-02-18
$64.00M
derived: sum of 3 quarters · filed 2015-02-18
$123.00M
derived: sum of 4 quarters · filed 2015-02-18
2012-12-31-$96.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18
$50.00M
derived: sum of 2 quarters · filed 2015-02-18
$109.00M
derived: sum of 3 quarters · filed 2015-02-18
$224.00M
10-K · filed 2015-02-18
2012-09-30$146.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$205.00M
derived: sum of 2 quarters · filed 2013-11-01
$320.00M
10-Q · filed 2013-11-01
$394.00M
derived: sum of 4 quarters · filed 2014-02-14
2012-06-30$59.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$174.00M
10-Q · filed 2013-08-02
$248.00M
derived: sum of 3 quarters · filed 2014-02-14
$312.00M
derived: sum of 4 quarters · filed 2014-02-14
2012-03-31$115.00M
10-Q · filed 2013-05-02
$189.00M
derived: sum of 2 quarters · filed 2014-02-14
$253.00M
derived: sum of 3 quarters · filed 2014-02-14
$344.00M
derived: sum of 4 quarters · filed 2014-02-14
2011-12-31$74.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14
$138.00M
derived: sum of 2 quarters · filed 2014-02-14
$229.00M
derived: sum of 3 quarters · filed 2014-02-14
$274.00M
10-K · filed 2014-02-14
2011-09-30$64.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05
$155.00M
derived: sum of 2 quarters · filed 2012-11-05
$200.00M
10-Q · filed 2012-11-05
$168.00M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30$91.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$136.00M
10-Q · filed 2012-08-03
$104.00M
derived: sum of 3 quarters · filed 2013-02-22
$133.00M
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31$45.00M
10-Q · filed 2012-05-04
$13.00M
derived: sum of 2 quarters · filed 2013-02-22
$42.00M
derived: sum of 3 quarters · filed 2013-02-22
-$53.00M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31-$32.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-22
-$3.00M
derived: sum of 2 quarters · filed 2013-02-22
-$98.00M
derived: sum of 3 quarters · filed 2013-02-22
-$12.00M
10-K · filed 2013-02-22
2010-09-30$29.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07
-$66.00M
derived: sum of 2 quarters · filed 2011-11-07
$20.00M
10-Q/A · filed 2011-11-07
$179.00M
derived: sum of 4 quarters · filed 2012-02-29
2010-06-30-$95.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$9.00M
10-Q · filed 2011-08-05
$150.00M
derived: sum of 3 quarters · filed 2012-02-29
$195.00M
derived: sum of 4 quarters · filed 2012-02-29
2010-03-31$86.00M
10-Q · filed 2011-05-09
$86.00
10-Q · filed 2010-05-07
$245.00M
derived: sum of 2 quarters · filed 2012-02-29
$290.00M
derived: sum of 3 quarters · filed 2012-02-29
$273.00M
derived: sum of 4 quarters · filed 2012-02-29
2009-12-31$159.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29
$204.00M
derived: sum of 2 quarters · filed 2012-02-29
$187.00M
derived: sum of 3 quarters · filed 2012-02-29
$141.00M
10-K · filed 2012-02-29
2009-09-30$45.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08
$28.00M
derived: sum of 2 quarters · filed 2010-11-08
-$18.00M
10-Q · filed 2010-11-08
$117.00M
derived: sum of 4 quarters · filed 2011-02-23
2009-06-30-$17.00M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-08-09
-$63.00M
10-Q · filed 2010-08-09
$72.00M
derived: sum of 3 quarters · filed 2011-02-23
$38.00M
derived: sum of 4 quarters · filed 2011-02-23
2009-03-31-$46.00M
10-Q/A · filed 2010-05-14
-$46.00
10-Q · filed 2010-05-07
$89.00M
derived: sum of 2 quarters · filed 2011-02-23
$55.00M
derived: sum of 3 quarters · filed 2011-02-23
2008-12-31$135.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-02-23
$101.00M
derived: sum of 2 quarters · filed 2011-02-23
$151.00M
10-K · filed 2011-02-23
2008-09-30-$34.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2009-11-06
$16.00M
10-Q/A · filed 2009-11-06
2008-06-30$50.00M
10-Q · filed 2009-08-07
2007-12-31-$103.00M
10-K · filed 2010-02-24

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