KIMBERLY-CLARK CORPORATION Deferred Tax Liabilities, Goodwill
KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Liabilities, Goodwill of $69.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill $69.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $64.00M; Deferred Tax Liabilities, Goodwill as first filed $70.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $74.00M; Deferred Tax Liabilities, Goodwill as first filed $80.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $76.00M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-12 | $70.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $74.00M 8-K · filed 2025-12-04 | $80.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $76.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $54.00M 10-K · filed 2021-02-11 | |
| 2019-12-31 | $66.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $72.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $83.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $83.00M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $64.00M 10-K · filed 2017-02-08 |
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