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.