KIMBERLY-CLARK CORPORATION Deferred State and Local Income Tax Expense (Benefit)
KIMBERLY-CLARK CORPORATION (KMB) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- KIMBERLY-CLARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M.
- KIMBERLY-CLARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.00M.
- KIMBERLY-CLARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.00M.
- KIMBERLY-CLARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2021 was -$1.00M, a 120.00% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$18.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$1.00M 8-K · filed 2025-12-04 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$16.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $31.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$74.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | -$16.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $36.00M 10-K · filed 2015-02-18 | $34.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $29.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$24.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $17.00M 10-K · filed 2011-02-23 |
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