KIMBERLY CLARK CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kimberly Clark Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Kimberly Clark Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11M, a 78% increase year-over-year.
  • Kimberly Clark Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$322M, a 465% decline from 2022.
  • Kimberly Clark Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$57M, a 18.6% increase from 2021.
  • Kimberly Clark Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$70M, a 256% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$11M +$39M +78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 -$50M +$2M +3.85% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 -$52M -$17M -48.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 -$35M -$26M -289% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q1 2020 -$9M -$20M -182% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q1 2019 $11M +$38M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q1 2018 -$27M -$2M -8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q1 2017 -$25M +$9M +26.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q1 2016 -$34M -$205M -120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 $171M +$120M +235% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q1 2014 $51M +$37M +264% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q1 2013 $14M -$101M -87.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-21
Q1 2012 $115M +$70M +156% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $45M -$41M -47.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $86M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.