KIMBERLY-CLARK CORPORATION Deferred Tax Liabilities, Leasing Arrangements
KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Liabilities, Leasing Arrangements of $109.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $109.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $105.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $113.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $116.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $128.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $111.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $109.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $105.00M 10-K · filed 2026-02-12 | $113.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $116.00M 8-K · filed 2025-12-04 | $128.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $111.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $114.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $117.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $105.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-13 |
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