KIMBERLY-CLARK CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KIMBERLY-CLARK CORPORATION (KMB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $35.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $35.00M, a 30.00% decline from fiscal 2024.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $50.00M, a 54.13% decline from fiscal 2023.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $109.00M.
- KIMBERLY-CLARK CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $42.00M, a 16.67% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $109.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $36.00M 8-K · filed 2025-12-04 |
| 2021-12-31 | $42.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $36.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $87.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $41.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $37.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $39.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $59.00M 10-K · filed 2018-02-08 |
| 2014-12-31 | $87.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $37.00M 10-K · filed 2016-02-11 |
| 2012-12-31 | $52.00M 10-K · filed 2015-02-18 |
| 2011-12-31 | $55.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $54.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $113.00M 10-K · filed 2012-02-29 |
| 2008-12-31 | $68.00M 10-K · filed 2011-02-23 |
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