KIMBERLY CLARK CORP (KMB) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kimberly Clark Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kimberly Clark Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $184 M, a 6.36% increase year-over-year.
  • Kimberly Clark Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $464 M, a 16.2% decline year-over-year.
  • Kimberly Clark Corp annual Income Tax Expense (Benefit) for 2023 was $453 M, a 8.49% decline from 2022.
  • Kimberly Clark Corp annual Income Tax Expense (Benefit) for 2022 was $495 M, a 3.34% increase from 2021.
  • Kimberly Clark Corp annual Income Tax Expense (Benefit) for 2021 was $479 M, a 29.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $464 M $184 M +$11 M +6.36% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $453 M $155 M +$16 M +11.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $437 M $157 M +$30 M +23.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $407 M -$32 M -$147 M -128% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $554 M $173 M +$59 M +51.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $495 M $139 M +$46 M +49.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $449 M $127 M +$1 M +0.79% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $448 M $115 M +$2 M +1.77% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $446 M $114 M -$33 M -22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $479 M $93 M -$73 M -44% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $552 M $126 M +$12 M +10.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $540 M $113 M -$86 M -43.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $626 M $147 M -$50 M -25.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $676 M $166 M +$57 M +52.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $619 M $114 M -$78 M -40.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $697 M $199 M +$67 M +50.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $630 M $197 M +$54 M +37.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $576 M $109 M +$18 M +19.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $558 M $192 M +$54 M +39.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $504 M $132 M -$6 M -4.35% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $510 M $143 M +$39 M +37.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 $471 M $91 M -$52 M -36.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $523 M $138 M -$86 M -38.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 $609 M $138 M -$64 M -31.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $673 M $104 M -$103 M -49.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q4 2017 $776 M $143 M -$128 M -47.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $904 M $224 M -$3 M -1.32% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-22
Q2 2017 $907 M $202 M -$15 M -6.91% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $922 M $207 M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q4 2016 $922 M $271 M +$19 M +7.54% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $903 M $227 M +$10 M +4.61% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $893 M $217 M +$498 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $395 M $207 M -$23 M -10% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 $418 M $252 M +$77 M +44% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $341 M $217 M -$43 M -16.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $384 M -$281 M -$506 M -225% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-25
Q1 2015 $890 M $230 M +$34 M +17.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $856 M $175 M +$32 M +22.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $824 M $260 M +$36 M +16.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $788 M $225 M -$13 M -5.46% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $801 M $196 M -$27 M -12.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q4 2013 $828 M $143 M +$104 M +267% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $724 M $224 M +$1 M +0.45% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $723 M $238 M +$25 M +11.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $698 M $223 M +$38 M +20.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-21
Q4 2012 $660 M $39 M -$122 M -75.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $782 M $223 M +$49 M +28.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $733 M $213 M +$40 M +23.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $693 M $185 M +$33 M +21.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $660 M $161 M -$10 M -5.85% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $670 M $174 M -$21 M -10.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $691 M $173 M -$8 M -4.42% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $699 M $152 M -$89 M -36.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $788 M $171 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $195 M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-07
Q2 2010 $181 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $241 M 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.