KIMBERLY CLARK CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$322M -$265M -465% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$57M +$13M +18.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 -$70M -$115M -256% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $45M +$16M +55.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $29M +$27M +1350% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $2M +$71M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$69M -$54M -360% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$15M +$240M +94.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$255M -$318M -505% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 $63M -$88M -58.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $151M -$73M -32.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $224M -$50M -18.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $274M +$286M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$12M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.