KIMBERLY-CLARK CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KIMBERLY-CLARK CORPORATION (KMB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $20.00M, a 82.30% decline from fiscal 2024.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $113.00M, a 769.23% increase from fiscal 2023.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $13.00M.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $37.00M, a 8.82% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $113.00M 10-K · filed 2026-02-12 | $114.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $38.00M 8-K · filed 2025-12-04 | |
| 2021-12-31 | $37.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $34.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $86.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $23.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $104.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $61.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $91.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $31.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $104.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $60.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $89.00M 10-K · filed 2013-02-22 | -$89.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $77.00M 10-K · filed 2012-02-29 | -$77.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$96.00M 10-K · filed 2011-02-23 |
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