KIMBERLY-CLARK CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KIMBERLY-CLARK CORPORATION (KMB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $38.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $38.00M, a 18.75% increase from fiscal 2024.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $32.00M, a 23.08% increase from fiscal 2023.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $26.00M.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $39.00M, a 77.27% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $21.00M 8-K · filed 2025-12-04 | |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $22.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $70.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $19.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $29.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $63.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $77.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $100.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $15.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $36.00M 10-K · filed 2013-02-22 | -$36.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $39.00M 10-K · filed 2012-02-29 | -$39.00M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$15.00M 10-K · filed 2011-02-23 |
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