KIMBERLY-CLARK CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
KIMBERLY-CLARK CORPORATION (KMB) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $59.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $59.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $54.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $45.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $35.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $59.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $54.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $45.00M 8-K · filed 2025-12-04 |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $20.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $20.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $35.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $47.00M 10-K · filed 2018-02-08 |
| 2015-12-31 | $40.00M 10-K · filed 2017-02-08 |
| 2014-12-31 | $28.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $42.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $47.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $25.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $15.00M 10-K · filed 2012-02-29 |
| 2009-12-31 | $18.00M 10-K · filed 2011-02-23 |
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