KIMBERLY-CLARK CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KIMBERLY-CLARK CORPORATION (KMB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-12-31 was $0.00.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-09-30 was $0.00.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-06-30 was $0.00.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-03-31 was $32.00M.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.00M, a 33.33% decline from fiscal 2024.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $18.00M, a 260.00% increase from fiscal 2023.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.00M.
- KIMBERLY-CLARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $32.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-12 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $32.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | $32.00M 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $32.00M 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $32.00M 10-Q · filed 2012-05-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Avery Dennison Corp (AVY) | United States | $12.812B | 17.48 |
| Ranpak Holdings Corp. (PACK) | United States | $0.362B | -16.50 |
| IT TECH PACKAGING, INC. (ITP) | $0.003B | -0.46 |