Deferred Tax Assets, Valuation Allowance of KIMBERLY CLARK CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KIMBERLY CLARK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • KIMBERLY CLARK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $451,000,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KIMBERLY CLARK CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $451,000,000 +$156,000,000 +53% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $295,000,000 -$3,000,000 -1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $298,000,000 -$1,000,000 -0.33% 31 Dec 2023 8-K 04 Dec 2025
Q4 2022 $299,000,000 +$20,000,000 +7.2% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $279,000,000 +$7,000,000 +2.6% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $272,000,000 +$24,000,000 +9.7% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $248,000,000 +$28,000,000 +13% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $220,000,000 +$44,000,000 +25% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $176,000,000 -$49,000,000 -22% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $225,000,000 -$49,000,000 -18% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $274,000,000 +$59,000,000 +27% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $215,000,000 +$18,000,000 +9.1% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $197,000,000 -$18,000,000 -8.4% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $215,000,000 -$14,000,000 -6.1% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $229,000,000 +$206,000,000 +896% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $23,000,000 31 Dec 2010 10-K 23 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.