KIMBERLY CLARK CORP (KMB) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kimberly Clark Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Kimberly Clark Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $588 M, a 20.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $588 M +$100 M +20.5% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $488 M -$18 M -3.56% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $506 M +$9 M +1.81% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $497 M +$114 M +29.8% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $383 M +$85 M +28.5% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $298 M -$56 M -15.8% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $354 M +$33 M +10.3% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $321 M -$85 M -20.9% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $406 M -$10 M -2.4% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $416 M -$57 M -12.1% Dec 31, 2014 10-K 2018-02-08
Q4 2013 $473 M +$38 M +8.74% Dec 31, 2013 10-K 2017-02-08
Q4 2012 $435 M -$123 M -22% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $558 M -$10 M -1.76% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $568 M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.