Advertisement
Screener

KIMBERLY-CLARK CORPORATION (KMB) Deferred Tax Liabilities, Gross

2.8 / 5 stars · 68/120 Roast Me

KIMBERLY-CLARK CORPORATION Deferred Tax Liabilities, Gross

KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Liabilities, Gross of $1.35 billion as of 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12

  • 2025-12-31: Deferred Tax Liabilities, Gross $1.35B.
  • 2024-12-31: Deferred Tax Liabilities, Gross $1.34B; Deferred Tax Liabilities, Gross as first filed $1.41B.
  • 2023-12-31: Deferred Tax Liabilities, Gross $1.39B; Deferred Tax Liabilities, Gross as first filed $1.45B.
  • 2022-12-31: Deferred Tax Liabilities, Gross $1.53B.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-12-31$1.35B
10-K · filed 2026-02-12
2024-12-31$1.34B
10-K · filed 2026-02-12
$1.41B
10-K · filed 2025-02-13
2023-12-31$1.39B
8-K · filed 2025-12-04
$1.45B
10-K · filed 2024-02-08
2022-12-31$1.53B
10-K · filed 2024-02-08
2021-12-31$1.52B
10-K · filed 2023-02-09
2020-12-31$1.49B
10-K · filed 2022-02-10
2019-12-31$1.18B
10-K · filed 2021-02-11
2018-12-31$1.11B
10-K · filed 2020-02-13
2017-12-31$1.20B
10-K · filed 2019-02-07
2016-12-31$1.62B
10-K · filed 2018-02-08
2015-12-31$1.84B
10-K · filed 2017-02-08
2014-12-31$1.98B
10-K · filed 2016-02-11
2013-12-31$2.10B
10-K · filed 2015-02-18
2012-12-31$2.11B
10-K · filed 2014-02-14

Similar stocks

Stock NameCountryMarket CapPE Ratio
Avery Dennison Corp (AVY)United States$12.812B17.48
Ranpak Holdings Corp. (PACK)United States$0.362B-16.50
IT TECH PACKAGING, INC. (ITP)$0.003B-0.46