KIMBERLY-CLARK CORPORATION Deferred Tax Assets, Other Tax Carryforwards
KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Assets, Other Tax Carryforwards of $712.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $712.00M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $623.00M; Deferred Tax Assets, Other Tax Carryforwards as first filed $656.00M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $636.00M; Deferred Tax Assets, Other Tax Carryforwards as first filed $668.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $534.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $712.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $623.00M 10-K · filed 2026-02-12 | $656.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $636.00M 8-K · filed 2025-12-04 | $668.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $534.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $531.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $477.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $411.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $387.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $470.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $450.00M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $443.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $538.00M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $604.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $729.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $812.00M 10-K · filed 2013-02-22 | $414.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $447.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $405.00M 10-K · filed 2011-02-23 |
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