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Tables in the 10-K of KIMBERLY CLARK CORP
84 tables with numbers, filed Feb 12, 2026. Each one downloads as a CSV for Excel or
Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed.
Open the filing on sec.gov ↗
| | Page |
| Part I | | |
| Item 1. | Business | 1 |
| Item 1A. | Risk Factors | 6 |
| Item 1B. | Unresolved Staff Comments | 18 |
| Item 1C. | Cybersecurity | 18 |
| Item 2. | Properties | 19 |
| Item 3. | Legal Proceedings | 20 |
First 8 of 30 rows. The CSV has all of them.
Table 2 after “The locations of our and our equity affiliates' principal production facilities by major geographic areas of the world, including facilities”
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| Geographic Area: | Number of Facilities |
| North America (in 14 states in the U.S.) | 27 |
| Outside North America(a) | 47 |
| Total (in 30 countries) | 74 |
Table 3 after “The following table contains information for shares repurchased during the fourth quarter of 2025. None of the shares in this table were rep”
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| Period | Total Numberof SharesPurchased(a) | Average Price Paid Per Share | | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs | Maximum Numberof Shares That MayYet Be PurchasedUnder the Plans orPrograms(a) | |
| October 1 to October 31 | — | | $— | | 9,184,602 | 30,815,398 |
| November 1 to November 30 | — | | — | | 9,184,602 | 30,815,398 |
| December 1 to December 31 | — | | — | | 9,184,602 | 30,815,398 |
| Total | — | | | | | |
| Year Ended December 31 | | |
| 2025 | 2024 | % Change |
| Net Sales | $16,447 | $16,805 | (2.1)% |
| Gross Profit | 5,923 | 6,289 | (5.8)% |
| Operating Profit | 2,351 | 2,700 | (12.9)% |
| Provision for income taxes | (599) | (442) | 35.5% |
| Income from Continuing Operations | 1,649 | 2,192 | (24.8)% |
| Income from Discontinued Operations, Net of Income Taxes | 400 | 386 | 3.6% |
First 8 of 11 rows. The CSV has all of them.
Table 5 after “Adjusted Results - Continuing Operations”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | % Change | |
| Adjusted Gross Profit(a) | $6,136 | $6,433 | | (4.6)% | |
| Adjusted Operating Profit(a) | 2,731 | 2,727 | | 0.1% | |
| Adjusted Earnings per Share(a) | 6.12 | 6.16 | | (0.6)% | |
| Adjusted Effective Tax Rate(a) | 22.8% | | 22.7% | | 0.1% |
Table 6 after “Drivers of the changes in net sales were:”
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| Percent Change in Net Sales | Volume | Mix/Other | Net Price | Divestitures and Business Exits(c) | Currency Translation | Total(a) | Organic(b) |
| 2025 versus 2024 | 2.5 | 0.1 | (0.9) | (2.9) | (0.9) | (2.1) | 1.7 |
Table 7 after “Drivers of the changes in adjusted operating profit were:”
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| Percent Change in Adjusted Operating Profit | Volume | Net Price | Input Costs | Other Manufacturing Costs(a) | Currency Translation | Other(b) | Total(c) |
| 2025 versus 2024 | 1.2 | (5.8) | (7.2) | 3.6 | (0.6) | 8.9 | 0.1 |
Table 8 after “Drivers of the changes in segment net sales and operating profit were:”
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| Percent Change in Segment Net Sales | Volume | Mix/Other | Net Price | Divestitures and Business Exits(c) | Currency Translation | Total(a) | Organic(b) |
| NA | 2.6 | (0.5) | (0.4) | (3.9) | (0.2) | (2.4) | 1.8 |
| IPC | 2.3 | 1.3 | (2.0) | (0.2) | (2.3) | (0.9) | 1.7 |
Table 9 after “Drivers of the changes in segment net sales and operating profit were:”
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| Percent Change in Segment Operating Profit | Volume | Net Price | Input Costs | Other Manufacturing Costs(d) | Currency Translation | Other(e) | Total |
| NA | 0.3 | (1.7) | (3.4) | 0.4 | (0.2) | 5.0 | 0.4 |
| IPC | 4.7 | (13.7) | (13.1) | 12.2 | (1.4) | 7.7 | (3.6) |
| Year Ended December 31 | | | | |
| 2025 | 2024 | | % Change | |
| Net Sales | $10,753 | | $11,017 | | (2.4)% |
| Operating Profit | 2,553 | | 2,542 | | 0.4% |
| Year Ended December 31 | | | | |
| 2025 | 2024 | | % Change | |
| Net Sales | $5,694 | | $5,743 | | (0.9)% |
| Operating Profit | 796 | | 826 | | (3.6)% |
Table 12 after “The following table presents our total contractual obligations for which cash flows are fixed or determinable.”
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| Total | 2026 | | 2027 | 2028 | 2029 | | 2030 | 2031+ | | |
| Long-term debt | $6,896 | | $413 | | $608 | | $704 | | $706 | $745 | $3,720 |
| Interest payments on long-term debt | 2,499 | | 240 | | 236 | | 216 | | 183 | 158 | 1,466 |
| Operating lease liabilities | 438 | | 146 | | 116 | | 69 | | 42 | 27 | 38 |
| Unconditional purchase obligations | 3,863 | | 956 | | 415 | | 411 | | 346 | 348 | 1,387 |
| Open purchase orders | 3,061 | | 2,625 | | 322 | | 76 | | 33 | 4 | 1 |
| Total contractual obligations | $16,757 | | $4,380 | | $1,697 | | $1,476 | | $1,310 | $1,282 | $6,612 |
Table 13 after “The following table provides a reconciliation of Organic Sales Growth from continuing operations:”
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| Year Ended December 31, 2025 | | | | |
| Percent change vs. the prior year period | | | | |
| NA | IPC | | Total | |
| Net Sales Growth | (2.4) | | (0.9) | | (2.1) |
| Currency Translation | 0.2 | | 2.3 | | 0.9 |
| Divestitures and Business Exits | 4.0 | | 0.3 | | 2.9 |
| Organic Sales Growth(a) | 1.8 | | 1.7 | | 1.7 |
Table 14 after “The following table provides a reconciliation of Adjusted Gross Profit from continuing operations:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| Gross Profit | $5,923 | | $6,289 |
| 2024 Transformation Initiative | 213 | | 144 |
| Adjusted Gross Profit | $6,136 | | $6,433 |
Table 15 after “The following table provides a reconciliation of Adjusted Operating Profit from continuing operations:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| Operating Profit | $2,351 | | $2,700 |
| 2024 Transformation Initiative | 348 | | 456 |
| Kenvue Acquisition | 32 | | — |
| Sale of PPE Business | — | | (565) |
| Impairment of Intangible Assets | — | | 97 |
| Legal Expense | — | | 39 |
First 8 of 9 rows. The CSV has all of them.
Table 16 after “The following table provides a reconciliation of Adjusted Earnings per Share from continuing operations:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| Diluted Earnings per Share | $4.86 | | $6.41 |
| 2024 Transformation Initiative | 0.86 | | 1.01 |
| Kenvue Acquisition | 0.07 | | — |
| OBBBA | 0.29 | | — |
| IFP Repatriated Earnings | 0.04 | | — |
| Sale of PPE Business | — | | (1.34) |
First 8 of 12 rows. The CSV has all of them.
Table 17 after “The following table provides a reconciliation of the continuing operations Adjusted Effective Tax Rate:”
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| Year Ended December 31 | | | | | | |
| 2025 | 2024 | | | | | |
| Income From Continuing Operations Before Income Taxes and Equity Interests | Provision for Income Taxes | | Income From Continuing Operations Before Income Taxes and Equity Interests | Provision for Income Taxes | | |
| As Reported | $2,052 | | $(599) | | $2,418 | | $(442) |
| 2024 Transformation Initiative | 351 | | (56) | | 457 | | (118) |
| Kenvue Acquisition | 32 | | (8) | | — | | — |
| OBBBA | — | | 96 | | — | | — |
| IFP Repatriated Earnings | — | | 13 | | — | | — |
First 8 of 16 rows. The CSV has all of them.
Table 18 after “CONSOLIDATED STATEMENTS OF INCOME”
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| Year Ended December 31 | | | | |
| (In millions, except per share amounts) | 2025 | 2024 | | 2023 | |
| Net Sales | $16,447 | | $16,805 | | $17,146 |
| Cost of products sold | 10,524 | | 10,516 | | 10,877 |
| Gross Profit | 5,923 | | 6,289 | | 6,269 |
| Marketing, research and general expenses | 3,528 | | 3,930 | | 3,615 |
| Impairment of intangible assets | — | | 97 | | 658 |
| Other (income) and expense, net | 44 | | (438) | | 68 |
First 8 of 31 rows. The CSV has all of them.
Table 19 after “CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME”
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| Year Ended December 31 | | | | |
| (In millions) | 2025 | 2024 | | 2023 | |
| Net Income | $2,049 | | $2,578 | | $1,764 |
| Other Comprehensive Income (Loss), Net of Tax | | | | | |
| Unrealized currency translation adjustments | 398 | | (408) | | 89 |
| Employee postretirement benefits | 16 | | 24 | | (15) |
| Cash flow hedges | (92) | | 188 | | 12 |
| Total Other Comprehensive Income (Loss), Net of Tax | 322 | | (196) | | 86 |
First 8 of 11 rows. The CSV has all of them.
| December 31 | | |
| (In millions, except par value) | 2025 | 2024 | |
| ASSETS | | | |
| Current Assets | | | |
| Cash and cash equivalents | $688 | | $1,010 |
| Accounts receivable, net | 1,892 | | 1,728 |
| Inventories | 1,475 | | 1,452 |
| Other current assets | 535 | | 694 |
First 8 of 43 rows. The CSV has all of them.
Table 21 after “CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY”
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| (In millions, except per share amounts. Shares in thousands) | | Common Stock Issued | | Additional Paid-in Capital | | Treasury Stock | | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | | Non- controlling Interests | Total Stockholders' Equity | | | | |
| Shares | | Amount | | Shares | | Amount | | | | | | | | | |
| Balance as of December 31, 2022 | | 378,597 | | | $473 | | | $679 | | 41,135 | | $(5,137) | $8,201 | $(3,669) | $153 | $700 |
| Net income in stockholders' equity(a) | | — | | | — | | | — | | — | | — | 1,764 | — | 37 | 1,801 |
| Other comprehensive income, net of tax(a) | | — | | | — | | | — | | — | | — | — | 87 | (3) | 84 |
| Stock-based awards exercised or vested | | — | | | — | | | (70) | | (1,327) | | 140 | — | — | — | 70 |
| Repurchases of common stock | | — | | | — | | | — | | 1,791 | | (225) | — | — | — | (225) |
| Recognition of stock-based compensation | | — | | | — | | | 165 | | — | | — | — | — | — | 165 |
First 8 of 27 rows. The CSV has all of them.
Table 22 after “CONSOLIDATED STATEMENTS OF CASH FLOWS”
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| Year Ended December 31 | | | | |
| (In millions) | 2025 | 2024 | | 2023 | |
| Operating Activities | | | | | |
| Net income | $2,049 | | $2,578 | | $1,764 |
| Depreciation and amortization | 805 | | 781 | | 753 |
| Asset impairments | 18 | | 114 | | 676 |
| Stock-based compensation | 140 | | 131 | | 169 |
| Deferred income taxes | 241 | | (38) | | (322) |
First 8 of 40 rows. The CSV has all of them.
Table 23 after “The following charges were incurred in connection with the 2024 Transformation Initiative:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| Cost of products sold: | | | |
| Charges for workforce reductions | $21 | | $69 |
| Asset write-offs | 38 | | 27 |
| Incremental depreciation | 125 | | 38 |
| Other exit costs | 29 | | 10 |
| Total | 213 | | 144 |
First 8 of 19 rows. The CSV has all of them.
Table 24 after “The following summarizes the 2024 Transformation Initiative liabilities activity:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| 2024 Transformation Initiative liabilities as of January 1 | $130 | | $— |
| Charges for workforce reductions and other cash exit costs | 176 | | 291 |
| Cash payments | (229) | | (156) |
| Currency and other | (15) | | (5) |
| 2024 Transformation Initiative liabilities as of December 31 | $62 | | $130 |
Table 25 after “The following table presents the components of Income from Discontinued Operations, Net of Income Taxes:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Net Sales | $3,254 | | $3,253 | | $3,285 |
| Cost of products sold | 2,319 | | 2,362 | | 2,522 |
| Gross Profit | 935 | | 891 | | 763 |
| Marketing, research and general expenses | 413 | | 381 | | 346 |
| Other (income) and expense, net | 2 | | — | | 1 |
| Operating Profit | 520 | | 510 | | 416 |
First 8 of 12 rows. The CSV has all of them.
Table 26 after “The following table presents significant non-cash items and capital expenditures of discontinued operations:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Depreciation and Amortization | $68 | | $133 | | $115 |
| Capital Spending | 118 | | 116 | | 100 |
Table 27 after “The following table presents the components of assets and liabilities classified as discontinued operations:”
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| December 31 | | |
| 2025 | 2024 | |
| Assets | | | |
| Cash and cash equivalents | $13 | | $11 |
| Accounts receivable, net | 302 | | 281 |
| Inventories | 383 | | 370 |
| Other current assets | 22 | | 34 |
| Current Assets of Discontinued Operations | $720 | | $696 |
First 8 of 23 rows. The CSV has all of them.
Table 28 after “The changes in the carrying amount of goodwill by reportable segment were as follows:”
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| NA | IPC | | Total | |
| Balance as of December 31, 2023 | $1,128 | | $766 | | $1,894 |
| Divestiture | (15) | | — | | (15) |
| Effect of foreign currency translation | — | | (83) | | (83) |
| Balance as of December 31, 2024 | 1,113 | | 683 | | 1,796 |
| Effect of foreign currency translation | — | | 43 | | 43 |
| Balance as of December 31, 2025 | $1,113 | | $726 | | $1,839 |
| December 31 | | | | | | | | | |
| 2025 | 2024 | | | | | | | | |
| Gross Carrying Amount(b) | Accumulated Amortization(b) | | Net Carrying Amount | Gross Carrying Amount(b) | Accumulated Amortization(b) | | Net Carrying Amount | | |
| Intangible assets with indefinite lives: | | | | | | | | | | |
| Brand names | $44 | | $— | | $44 | | $46 | | $— | $46 |
| Intangibles with finite lives: | | | | | | | | | | |
| Trademarks and brand names | 53 | | (41) | | 12 | | 53 | | (40) | 13 |
| Other intangible assets(a) | 34 | | (13) | | 21 | | 33 | | (12) | 21 |
First 8 of 10 rows. The CSV has all of them.
Table 30 after “The following table includes the fair value of our financial instruments for which disclosure of fair value is required:”
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| Fair Value Hierarchy Level | | Carrying Amount | | Estimated Fair Value | | Carrying Amount | Estimated Fair Value | |
| | December 31, 2025 | | December 31, 2024 | | | | | |
| Assets | | | | | | | | | |
| Cash and cash equivalents(a) | 1 | | $688 | | | $688 | | $1,010 | $1,010 |
| Time deposits(b) | 1 | | 94 | | | 94 | | 181 | 181 |
| Non-US government bonds(c) | 2 | | — | | | — | | 15 | 15 |
| Liabilities | | | | | | | | | |
| Short-term debt(d) | 2 | | 282 | | | 282 | | 3 | 3 |
First 8 of 9 rows. The CSV has all of them.
Table 31 after “Long-term debt is composed of the following:”
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| Weighted-Average Interest Rate | Maturities | December 31 | |
| 2025 | 2024 | | |
| Notes and debentures | 3.6% | 2026 - 2050 | $6,784 | $7,310 |
| Industrial development revenue bonds | 3.7% | 2029 - 2045 | 59 | 59 |
| Bank loans and other financings in various currencies | 5.9% | 2026 - 2046 | 43 | 46 |
| Total long-term debt | | | 6,886 | 7,415 |
| Less current portion | | | 412 | 561 |
| Long-term portion | | | $6,474 | $6,854 |
Table 32 after “Total remaining unrecognized compensation costs and amortization periods for our outstanding stock-based awards are as follows:”
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| December 31, 2025 | Weighted-Average Service Years | |
| Time-vested RSUs | $71 | | 1.3 |
| Performance-based RSUs | 16 | | 1.6 |
Table 33 after “A summary of stock-based compensation activity and related information for outstanding stock options and RSUs is presented below:”
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| Stock Options | Shares (in thousands) | Weighted-Average Exercise Price | | Weighted-Average Remaining Contractual Term | Aggregate Intrinsic Value | |
| Outstanding as of January 1, 2025 | 2,976 | | $131.05 | | | |
| Granted | — | | — | | | |
| Exercised | (331) | | 124.47 | | | |
| Forfeited or expired | (69) | | 119.22 | | | |
| Outstanding as of December 31, 2025 | 2,576 | | 131.75 | | 3.7 | $— |
| Exercisable as of December 31, 2025 | 2,575 | | 131.75 | | 3.7 | $— |
| Time-Vested RSUs | Performance-Based RSUs | | | | |
| RSUs | Shares (in thousands) | Weighted-Average Grant-Date Fair Value | | Shares (in thousands) | Weighted-Average Grant-Date Fair Value | |
| Nonvested as of January 1, 2025 | 1,392 | | $137.79 | | 686 | $134.87 |
| Granted | 889 | | 129.57 | | 608 | 131.63 |
| Vested | (698) | | 137.34 | | (557) | 133.09 |
| Forfeited | (134) | | 135.90 | | (41) | 138.59 |
| Nonvested as of December 31, 2025 | 1,449 | | 133.15 | | 696 | 135.76 |
Table 35 after “Summarized financial information about postretirement plans, excluding defined contribution retirement plans, is presented below:”
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| Pension Benefits | Other Benefits | | | | |
| Year Ended December 31 | | | | | |
| 2025 | 2024 | | 2025 | 2024 | |
| Change in Benefit Obligation | | | | | | |
| Benefit obligation at beginning of year | $2,198 | | $2,428 | | $497 | $531 |
| Service cost | 10 | | 11 | | 4 | 4 |
| Interest cost | 116 | | 114 | | 29 | 28 |
| Actuarial (gain) loss(a) | 12 | | (129) | | (8) | (3) |
First 8 of 22 rows. The CSV has all of them.
Table 36 after “Information for the Principal Plans and All Other Pension Plans”
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| Principal Plans | All Other Pension Plans | | Total | | | | | | |
| Year Ended December 31 | | | | | | | | | |
| 2025 | 2024 | | 2025 | 2024 | 2025 | | 2024 | | |
| Projected benefit obligation (“PBO”) | $1,897 | | $1,900 | | $313 | | $298 | | $2,210 | $2,198 |
| Accumulated benefit obligation (“ABO”) | 1,897 | | 1,900 | | 268 | | 257 | | 2,165 | 2,157 |
| Fair value of plan assets | 1,819 | | 1,795 | | 276 | | 265 | | 2,095 | 2,060 |
Table 37 after “Information for Pension Plans with an ABO in Excess of Plan Assets”
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| December 31 | | |
| 2025 | 2024 | |
| ABO | $1,086 | | $2,042 |
| Fair value of plan assets | 928 | | 1,874 |
Table 38 after “Information for Pension Plans with a PBO in Excess of Plan Assets”
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| December 31 | | |
| 2025 | 2024 | |
| PBO | $1,090 | | $2,048 |
| Fair value of plan assets | 928 | | 1,875 |
Table 39 after “Components of Net Periodic Benefit Cost”
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| Pension Benefits | Other Benefits | | | | | | | | |
| Year Ended December 31 | | | | | | | | | |
| 2025 | 2024 | | 2023 | 2025 | 2024 | | 2023 | | |
| Service cost | $10 | | $11 | | $11 | | $4 | | $4 | $4 |
| Interest cost | 116 | | 114 | | 120 | | 29 | | 28 | 30 |
| Expected return on plan assets(a) | (123) | | (123) | | (127) | | — | | — | — |
| Recognized net actuarial (gain) loss | 44 | | 40 | | 39 | | (4) | | — | (3) |
| Settlements and curtailments | 4 | | 2 | | 35 | | — | | — | — |
First 8 of 10 rows. The CSV has all of them.
Table 40 after “Weighted-Average Assumptions Used to Determine Net Periodic Benefit Cost for the Years Ended December 31”
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| Pension Benefits | Other Benefits | | | | | | | | | |
| Projected 2026 | 2025 | | 2024 | 2023 | 2025 | | 2024 | 2023 | | |
| Discount rate | 5.24% | | 5.38% | | 4.93% | | 5.22% | | 5.89% | 5.66% | 5.92% |
| Expected long-term return on plan assets | 6.01% | | 6.12% | | 5.60% | | 5.80% | | — | — | — |
| Rate of compensation increase | 4.15% | | 3.43% | | 3.49% | | 3.45% | | — | — | — |
Table 41 after “Weighted-Average Assumptions Used to Determine Benefit Obligations as of December 31”
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| Pension Benefits | Other Benefits | | | | |
| 2025 | 2024 | | 2025 | 2024 | |
| Discount rate | 5.24% | | 5.38% | | 5.89% | 6.04% |
| Rate of compensation increase | 4.15% | | 3.43% | | — | — |
Table 42 after “% of the assets are held in pooled funds and are measured using a net asset value (or its equivalent). Accordingly, such assets do not meet ”
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| Fair Value Measurements as of December 31, 2025 | | | | | |
| Total Plan Assets | Assets at Quoted Prices in Active Markets for Identical Assets (Level 1) | | Assets at Significant Observable Inputs (Level 2) | Assets at Significant Unobservable Inputs (Level 3) | |
| Cash and Cash Equivalents | | | | | | |
| Held directly | $28 | | $19 | | $9 | $— |
| Fixed Income | | | | | | |
| Held directly | | | | | | |
| U.S. government and municipals | 119 | | 100 | | 19 | — |
| U.S. corporate debt | 288 | | — | | 288 | — |
First 8 of 24 rows. The CSV has all of them.
Table 43 after “% of the assets are held in pooled funds and are measured using a net asset value (or its equivalent). Accordingly, such assets do not meet ”
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| Fair Value Measurements as of December 31, 2024 | | | | | |
| Total Plan Assets | Assets at Quoted Prices in Active Markets for Identical Assets (Level 1) | | Assets at Significant Observable Inputs (Level 2) | Assets at Significant Unobservable Inputs (Level 3) | |
| Cash and Cash Equivalents | | | | | | |
| Held directly | $25 | | $16 | | $9 | $— |
| Fixed Income | | | | | | |
| Held directly | | | | | | |
| U.S. government and municipals | 112 | | 94 | | 18 | — |
| U.S. corporate debt | 304 | | — | | 304 | — |
First 8 of 24 rows. The CSV has all of them.
Table 44 after “Over the next ten years, we expect that the following gross benefit payments will occur:”
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| Pension Benefits | Other Benefits | |
| 2026 | $181 | | $51 |
| 2027 | 189 | | 52 |
| 2028 | 184 | | 52 |
| 2029 | 180 | | 51 |
| 2030 | 180 | | 48 |
| 2031-2035 | 872 | | 210 |
Table 45 after “The changes in the components of AOCI attributable to Kimberly-Clark, net of tax, are as follows:”
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| Unrealized Translation | Defined Benefit Pension Plans | | Other Postretirement Benefit Plans | | Cash Flow Hedges | | | |
| Balance as of December 31, 2022 | $(2,769) | | $(789) | | | $52 | | $(163) | |
| Other comprehensive income (loss) before reclassifications | 84 | | (57) | | | (9) | | (153) | |
| (Income) loss reclassified from AOCI | 7 | (b) | 55 | | (a) | (4) | (a) | 164 | (c) |
| Net current period other comprehensive income (loss) | 91 | | (2) | | | (13) | | 11 | |
| Balance as of December 31, 2023 | (2,678) | | (791) | | | 39 | | (152) | |
| Other comprehensive income (loss) before reclassifications | (434) | | (15) | | | 10 | | 131 | |
| (Income) loss reclassified from AOCI | 44 | (b) | 31 | | (a) | (2) | (a) | 51 | (c) |
First 8 of 14 rows. The CSV has all of them.
Table 46 after “The changes in the components of AOCI attributable to Kimberly-Clark, including the tax effect, are as follows:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Unrealized translation | $377 | | $(373) | | $84 |
| Tax effect | 18 | | (17) | | 7 |
| 395 | | (390) | | 91 |
| Defined benefit pension plans | | | | | |
| Unrecognized net actuarial loss and transition amount | | | | | |
| Funded status recognition | 9 | | (26) | | (49) |
First 8 of 28 rows. The CSV has all of them.
| Year Ended December 31 | | | | | |
| 2025 | 2024 | | 2023 | Income Statement Classification | |
| Operating lease expense | $141 | | $136 | | $131 | Cost of products sold, Marketing, research and general expenses |
| Finance lease expense: | | | | | | |
| Amortization of lease assets | 15 | | 14 | | 12 | Cost of products sold |
| Interest on lease liabilities | 3 | | 3 | | 2 | Interest expense |
| Total finance lease expense | 18 | | 17 | | 14 | |
| Variable lease expense(a) | 136 | | 132 | | 214 | Cost of products sold, Marketing, research and general expenses |
First 8 of 9 rows. The CSV has all of them.
| December 31 | | | | |
| 2025 | 2024 | | Balance Sheet Classification | |
| Assets | | | | | |
| Operating lease | $369 | | $363 | | Other Assets |
| Finance lease | 49 | | 46 | | Property, Plant and Equipment, Net |
| Total lease assets | $418 | | $409 | | |
| Liabilities | | | | | |
| Current: | | | | | |
First 8 of 14 rows. The CSV has all of them.
| December 31, 2025 | | | | |
| Operating Leases | Finance Leases | | Total | |
| 2026 | $146 | | $15 | | $161 |
| 2027 | 116 | | 13 | | 129 |
| 2028 | 69 | | 10 | | 79 |
| 2029 | 42 | | 5 | | 47 |
| 2030 | 27 | | 3 | | 30 |
| Thereafter | 38 | | 5 | | 43 |
First 8 of 11 rows. The CSV has all of them.
Table 50 after “The Consolidated Statements of Cash Flows are presented on a consolidated basis for both continuing operations and discontinued operations. ”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Cash paid for amounts included in the measurement of lease liabilities: | | | | | |
| Operating leases | $160 | | $156 | | $147 |
| Finance leases | 25 | | 19 | | 17 |
| Lease assets obtained in exchange for new lease obligations: | | | | | |
| Operating leases | 40 | | 74 | | 66 |
| Finance leases | 14 | | 23 | | 24 |
First 8 of 10 rows. The CSV has all of them.
Table 51 after “Lease terms and discount rates were as follows:”
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| December 31, 2025 | December 31, 2024 | | | | |
| Operating Leases | Finance Leases | | Operating Leases | Finance Leases | |
| Weighted-average remaining lease term (years) | 4.1 | 4.6 | | 4.2 | 4.9 | |
| Weighted-average discount rate | 5.8% | | 6.3% | | 4.3% | 6.3% |
Table 52 after “The Provision for income taxes consists of the following:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Current income taxes | | | | | |
| United States | $117 | | $236 | | $364 |
| State | 42 | | 56 | | 53 |
| Other countries | 226 | | 195 | | 252 |
| Total | 385 | | 487 | | 669 |
| Deferred income taxes | | | | | |
First 8 of 13 rows. The CSV has all of them.
Table 53 after “The components of Income from Continuing Operations Before Income Taxes and Equity Interests are as follows:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| United States | $1,743 | | $2,194 | | $1,954 |
| Other countries | 309 | | 224 | | (348) |
| Total Income from Continuing Operations Before Income Taxes and Equity Interests | $2,052 | | $2,418 | | $1,606 |
Table 54 after “Deferred income tax assets and liabilities are comprised of the following:”
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| December 31 | | |
| 2025 | 2024 | |
| Deferred tax assets | | | |
| Pension and other postretirement benefits | $162 | | $169 |
| Tax credits and loss carryforwards | 712 | | 623 |
| Capitalized research costs | 204 | | 272 |
| Lease liabilities | 114 | | 112 |
| Other | 423 | | 364 |
First 8 of 19 rows. The CSV has all of them.
Table 55 after “Presented below is a reconciliation of the Provision for income taxes computed at the U.S. federal statutory tax rate to the actual effectiv”
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| Year Ended December 31 | | | | | | | | | |
| 2025 | 2024 | | 2023 | | | | | | |
| Amount | Percent | | Amount | Percent | Amount | | Percent | | |
| U.S. statutory rate applied to income from continuing operations before income taxes and equity interests | $431 | | 21.0% | | $508 | | 21.0% | | $337 | 21.0% |
| State income taxes, net of federal tax benefit(a) | 34 | | 1.7 | | 31 | | 1.3 | | 25 | 1.6 |
| Effect of changes in tax laws or rates enacted in the current period | 119 | | 5.8 | | — | | — | | (21) | (1.3) |
| Effect of Cross-Border Tax Laws | | | | | | | | | | |
| Foreign-derived intangible income | (10) | | (0.5) | | (19) | | (0.8) | | (20) | (1.2) |
First 8 of 21 rows. The CSV has all of them.
Table 56 after “Presented below is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits:”
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| 2025 | 2024 | | 2023 | |
| Balance as of January 1 | $528 | | $579 | | $479 |
| Gross increases for tax positions of prior years | 42 | | 61 | | 38 |
| Gross decreases for tax positions of prior years | (20) | | (113) | | (13) |
| Gross increases for tax positions of the current year | 35 | | 50 | | 109 |
| Settlements | (38) | | (32) | | (26) |
| Other | (2) | | (17) | | (8) |
| Balance as of December 31 | $545 | | $528 | | $579 |
Table 57 after “As of December 31, 2025, the following tax years remain subject to examination for the major jurisdictions where we conduct business:”
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| Jurisdiction | Years | | |
| United States | 2021 | to | 2025 |
| Brazil | 2020 | to | 2025 |
| China | 2015 | to | 2025 |
| South Korea | 2021 | to | 2025 |
Table 58 after “Income taxes paid, net of refunds, are as follows:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| U.S. Federal | $175 | | $260 | | $346 |
| U.S. State | 25 | | 48 | | 15 |
| Foreign | 297 | | 279 | | 287 |
| Total | $497 | | $587 | | $648 |
Table 59 after “Income taxes paid, net of refunds exceeded 5 percent of total income taxes paid, net of refunds, in the following jurisdictions:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Foreign | | | | | |
| Australia | $39 | | $31 | | $ * |
| China | 52 | | 42 | | 51 |
| Korea | 44 | | 41 | | 46 |
Table 60 after “Basic and diluted earnings per share ("EPS") were calculated as follows:”
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| Year Ended December 31 | | | | |
| (In millions, except per share amounts) | 2025 | 2024 | | 2023 | |
| Income from Continuing Operations | $1,649 | | $2,192 | | $1,459 |
| Less: Net income attributable to noncontrolling interests | (28) | | (33) | | — |
| Income from Continuing Operations Attributable to Kimberly-Clark Corporation | 1,621 | | 2,159 | | 1,459 |
| Income from Discontinued Operations, Net of Income Taxes | 400 | | 386 | | 305 |
| Net Income Attributable to Kimberly-Clark Corporation | $2,021 | | $2,545 | | $1,764 |
| Weighted-Average Common Shares | | | | | |
First 8 of 19 rows. The CSV has all of them.
Table 61 after “The tables below present net sales and the significant expense categories that are included in Segment Operating Profit and regularly provid”
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| Year Ended December 31, 2025 | | | | |
| NA | IPC | | Total | |
| Segment Net Sales | $10,753 | | $5,694 | | $16,447 |
| Corporate & Other | | | | — | |
| Total Net Sales | | | | $16,447 | |
| Cost of Products Sold | $6,452 | | $3,781 | | $10,233 |
| Advertising and Promotion Expense | 719 | | 391 | | 1,110 |
| Research, Selling and General Expense | 1,029 | | 718 | | 1,747 |
First 8 of 12 rows. The CSV has all of them.
Table 62 after “The tables below present net sales and the significant expense categories that are included in Segment Operating Profit and regularly provid”
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| Year Ended December 31, 2024 | | | | |
| NA | IPC | | Total | |
| Segment Net Sales | $11,017 | | $5,743 | | $16,760 |
| Corporate & Other | | | | 45 | |
| Total Net Sales | | | | $16,805 | |
| Cost of Products Sold | $6,518 | | $3,755 | | $10,273 |
| Advertising and Promotion Expense | 806 | | 416 | | 1,222 |
| Research, Selling and General Expense | 1,151 | | 733 | | 1,884 |
First 8 of 12 rows. The CSV has all of them.
Table 63 after “The tables below present net sales and the significant expense categories that are included in Segment Operating Profit and regularly provid”
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| Year Ended December 31, 2023 | | | | |
| NA | IPC | | Total | |
| Segment Net Sales | $10,996 | | $5,940 | | $16,936 |
| Corporate & Other | | | | 210 | |
| Total Net Sales | | | | $17,146 | |
| Cost of Products Sold | $6,608 | | $4,012 | | $10,620 |
| Advertising and Promotion Expense | 739 | | 400 | | 1,139 |
| Research, Selling and General Expense | 1,135 | | 759 | | 1,894 |
First 8 of 12 rows. The CSV has all of them.
Table 64 after “Depreciation and amortization expense by segment:”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| NA | $481 | | $440 | | $430 |
| IPC | 247 | | 200 | | 205 |
| Total Segment Depreciation and Amortization | 728 | | 640 | | 635 |
| Corporate & Other | 9 | | 8 | | 3 |
| Total(a) | $737 | | $648 | | $638 |
| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| NA | $714 | | $443 | | $455 |
| IPC | 157 | | 157 | | 196 |
| Total Segment Capital Spending | 871 | | 600 | | 651 |
| Corporate & Other | 149 | | 5 | | 15 |
| Total(a) | $1,020 | | $605 | | $666 |
| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Baby and Child Care | $6,773 | | $7,056 | | $7,054 |
| Family Care | 4,056 | | 3,928 | | 4,024 |
| Professional | 1,841 | | 2,152 | | 2,385 |
| Adult Care | 1,947 | | 1,864 | | 1,809 |
| Feminine Care | 1,706 | | 1,721 | | 1,787 |
| All Other | 124 | | 84 | | 87 |
First 8 of 9 rows. The CSV has all of them.
Table 67 after “Supplemental Income Statement Data”
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| Year Ended December 31 | | | | |
| 2025 | 2024 | | 2023 | |
| Advertising expense | $1,020 | | $1,122 | | $1,026 |
| Research expense | 326 | | 328 | | 303 |
| Net Sales | Gross Profit | | Operating Profit | Net Income | Corporation’s Share of Net Income | | |
| 2025 | $3,017 | | $932 | | $644 | | $410 | $196 |
| 2024 | 3,180 | | 1,063 | | 727 | | 451 | 216 |
| 2023 | 3,135 | | 1,003 | | 683 | | 410 | 196 |
| Current Assets | Non-Current Assets | | Current Liabilities | Non-Current Liabilities | Stockholders’ Equity | | |
| 2025 | $1,390 | | $1,315 | | $923 | | $1,287 | $495 |
| 2024 | 1,536 | | 1,135 | | 1,050 | | 1,177 | 444 |
| 2023 | 1,974 | | 1,362 | | 1,175 | | 1,687 | 474 |
Table 69 after “Supplemental Balance Sheet Data”
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| December 31 | | |
| Summary of Accounts Receivable, Net | 2025 | 2024 | |
| From customers | $1,783 | | $1,650 |
| Other | 154 | | 126 |
| Less allowance for doubtful accounts and sales discounts | (45) | | (48) |
| Total | $1,892 | | $1,728 |
Table 70 after “Supplemental Balance Sheet Data”
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| December 31 | | | | | | | | | |
| 2025 | 2024 | | | | | | | | |
| Summary of Inventories by Major Class | LIFO | Non-LIFO | | Total | LIFO | Non-LIFO | | Total | | |
| Raw materials | $114 | | $197 | | $311 | | $122 | | $201 | $323 |
| Work in process | 111 | | 38 | | 149 | | 116 | | 32 | 148 |
| Finished goods | 484 | | 468 | | 952 | | 510 | | 428 | 938 |
| Supplies and other | — | | 254 | | 254 | | — | | 243 | 243 |
| 709 | | 957 | | 1,666 | | 748 | | 904 | 1,652 |
First 8 of 10 rows. The CSV has all of them.
Table 71 after “Inventories are valued at the lower of cost or net realizable value, determined on the FIFO or weighted-average cost methods, and at the low”
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| December 31 | | |
| Summary of Other Current Assets | 2025 | 2024 | |
| Prepaid expenses | $304 | | $292 |
| Time deposits | 86 | | 171 |
| Derivative assets | 52 | | 114 |
| Other | 93 | | 117 |
| Total | $535 | | $694 |
Table 72 after “Inventories are valued at the lower of cost or net realizable value, determined on the FIFO or weighted-average cost methods, and at the low”
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| December 31 | | |
| Summary of Property, Plant and Equipment, Net | 2025 | 2024 | |
| Land | $134 | | $110 |
| Buildings | 2,354 | | 2,314 |
| Machinery and equipment | 12,820 | | 12,498 |
| Construction in progress | 1,201 | | 780 |
| 16,509 | | 15,702 |
| Less accumulated depreciation | (9,734) | | (9,418) |
First 8 of 9 rows. The CSV has all of them.
Table 73 after “for the years ended December 31, 2025, 2024 and 2023, respectively.”
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| December 31 | | |
| Summary of Accrued Expenses and Other Current Liabilities | 2025 | 2024 | |
| Accrued advertising and promotion | $459 | | $486 |
| Accrued salaries and wages | 284 | | 394 |
| Accrued rebates | 195 | | 204 |
| Accrued taxes - income and other | 249 | | 253 |
| Operating leases | 128 | | 116 |
| 2024 Transformation Initiative liabilities | 62 | | 130 |
First 8 of 12 rows. The CSV has all of them.
Table 74 after “As a result, supplemental cash flow data shown below reflects Kimberly Clark's consolidated results for all periods presented.”
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| Summary of Cash Flow Effects of Operating Working Capital | | Year Ended December 31 | | | |
| 2025 | | 2024 | 2023 | |
| Accounts receivable | | $(58) | | $48 | $127 |
| Inventories | | 70 | | 10 | 290 |
| Trade accounts payable | | (147) | | 179 | (109) |
| Accrued expenses | | (325) | | 106 | 125 |
| Accrued income taxes | | (143) | | (110) | 122 |
| Derivatives | | (41) | | 79 | (15) |
First 8 of 10 rows. The CSV has all of them.
Table 75 after “As a result, supplemental cash flow data shown below reflects Kimberly Clark's consolidated results for all periods presented.”
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| Year Ended December 31 | | | | |
| Other Cash Flow Data | 2025 | 2024 | | 2023 | |
| Interest paid | $248 | | $268 | | $277 |
Table 76 after “The rollforward of the Company's outstanding obligations confirmed as valid under its supplier finance program are as follows:”
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| Year Ended December 31 | | |
| 2025 | 2024 | |
| Confirmed obligations outstanding at the beginning of the year | $1,004 | | $960 |
| Invoices confirmed during the year | 3,239 | | 3,033 |
| Confirmed invoices paid during the year | (3,184) | | (2,989) |
| Currency and other | (2) | | — |
| Confirmed obligations outstanding at the end of the year | $1,057 | | $1,004 |
Table 77 after “The following tables provide unaudited summarized financial information based on our Consolidated Financial Statements after giving effect t”
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| 2025 | | | | | |
| (In millions, except per share amounts) | First Quarter | Second Quarter | | Third Quarter | Fourth Quarter | |
| Net Sales | $4,054 | | $4,163 | | $4,150 | $4,080 |
| Gross Profit | 1,509 | | 1,456 | | 1,493 | 1,465 |
| Income from Continuing Operations | 470 | | 444 | | 344 | 391 |
| Income from Discontinued Operations, Net of Income Taxes | 103 | | 68 | | 110 | 119 |
| Net Income Attributable to Kimberly-Clark Corporation | 567 | | 509 | | 446 | 499 |
| Earnings Per Share - Basic: | | | | | | |
First 8 of 15 rows. The CSV has all of them.
Table 78 after “The following tables provide unaudited summarized financial information based on our Consolidated Financial Statements after giving effect t”
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| 2024 | | | | | |
| (In millions, except per share amounts) | First Quarter | Second Quarter | | Third Quarter | Fourth Quarter | |
| Net Sales | $4,326 | | $4,231 | | $4,144 | $4,104 |
| Gross Profit | 1,686 | | 1,594 | | 1,564 | 1,445 |
| Income from Continuing Operations | 556 | | 464 | | 823 | 349 |
| Income from Discontinued Operations, Net of Income Taxes | 102 | | 89 | | 92 | 103 |
| Net Income Attributable to Kimberly-Clark Corporation | 647 | | 544 | | 907 | 447 |
| Earnings Per Share - Basic: | | | | | | |
First 8 of 15 rows. The CSV has all of them.
| Exhibit No. (2)a. | Agreement and Plan of Merger, dated as of November 2, 2025, by and among Kenvue Inc., Kimberly-Clark Corporation, Vesta Sub I, Inc. and Vesta Sub II, LLC, incorporated by reference to Exhibit No. 2.1 of the Corporation's Current Report on Form 8-K filed on November 3, 2025.** |
| Exhibit No. (3)a. | Amended and Restated Certificate of Incorporation of Kimberly-Clark Corporation, incorporated by reference to Exhibit No. (3)a of the Corporation's Current Report on Form 8-K filed on May 2, 2024. |
| Exhibit No. (3)b. | By-Laws, as amended May 19, 2025, incorporated by reference to Exhibit No. (3)b of the Corporation's Current Report on Form 8-K filed on May 19, 2025. |
| Exhibit No. (4)a. | First Amended and Restated Indenture dated as of March 1, 1988 between the Corporation and The Bank of New York Mellon Trust Company, N.A. (as successor in interest to The First National Bank of Chicago) as Trustee (originally executed with Bank of America National Trust and Savings Association) (incorporated by reference to Exhibit No. 4.1 to the Registration Statement on Form S-3 filed on February 2, 1998 (Registration No. 333-45399)). |
| Exhibit No. (4)b. | First Supplemental Indenture, dated as of November 6, 1992, to the Indenture (incorporated by reference to Exhibit No. 4.3 to the Registration Statement on Form S-3 filed on June 17, 1994 (Registration No. 33-54177)). |
| Exhibit No. (4)c. | Second Supplemental Indenture, dated as of May 25, 1994, to the Indenture (incorporated by reference to Exhibit No. 4.4 to the Registration Statement on Form S-3 filed on June 17, 1994 (Registration No. 33-54177)). |
| Exhibit No. (4)d. | Eighth Supplemental Indenture, dated as of October 27, 2021, to the Indenture, among the Corporation, The Bank of New York Mellon Trust Company, N.A., as successor trustee, and U.S. Bank National Association, as successor trustee, incorporated by reference to Exhibit No. 4.3 of the Corporation's Current Report on Form 8-K filed on November 2, 2021. |
| Exhibit No. (4)e. | Copies of instruments defining the rights of holders of long-term debt will be furnished to the Securities and Exchange Commission on request. |
| Exhibit No. (4)f. | Description of the Corporation's Common Stock, incorporated by reference to Exhibit No. (4)f of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2023. |
| Exhibit No. (10)a. | Management Achievement Award Program, as amended and restated January 1, 2021, incorporated by reference to Exhibit (10)a of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2020.* |
| Exhibit No. (10)b. | Form of Executive Severance Agreement, incorporated by reference to Exhibit No. (10)b of the Corporation's Current Report on Form 8-K filed on September 16, 2020.* |
| Exhibit No. (10)c. | Seventh Amended and Restated Deferred Compensation Plan for Directors, effective January 1, 2008, incorporated by reference to Exhibit No. (10)c of the Corporation's Quarterly Report on Form 10-Q for the quarter ended March 31, 2008.* |
| Exhibit No. (10)d. | Kimberly-Clark Corporation Voluntary Deferred Compensation Plan, incorporated by reference to Exhibit (10)d of the Corporation's Current Report on Form 8-K dated September 15, 2022.* |
| Exhibit No. (10)e. | First Amendment to the Kimberly-Clark Corporation Voluntary Deferred Compensation Plan, effective January 1, 2023, incorporated by reference to Exhibit No. (10)e of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2022.* |
| Exhibit No. (10)f. | Summary of Kimberly-Clark Corporation Executive Long-Term Disability Plan, incorporated by reference to Exhibit (10)g of the Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2022.* |
| Exhibit No. (10)g. | Outside Directors' Stock Compensation Plan, as amended, incorporated by reference to Exhibit No. 10(g) of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2002.* |
First 8 of 14 rows. The CSV has all of them.
| Exhibit No. (10)n. | Form of Award Agreements under 2021 Equity Participation Plan for Nonqualified Stock Options, incorporated by reference to Exhibit No. (10)n of the Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2022.* |
| Exhibit No. (10)o. | 2021 Equity Participation Plan effective April 29, 2021, incorporated by reference to Exhibit No. (10)o of the Corporation's Current Report on Form 8-K filed on April 29, 2021.* |
| Exhibit No. (10)p. | Severance Pay Plan, as amended and restated effective August 25, 2025, filed herewith.* |
| Exhibit No. (10)q. | Form of Award Agreements under 2021 Equity Participation Plan for Performance Restricted Stock Units, incorporated by reference to Exhibit No. (10)q of the Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.* |
| Exhibit No. (10)r. | Form of Award Agreements under 2021 Equity Participation Plan for Off-Cycle Time-Vested Restricted Stock Units, incorporated by reference to Exhibit No. (10)r of the Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.* |
| Exhibit No. (10)s. | First Amendment to 2011 Equity Participation Plan, effective February 12, 2020, incorporated by reference to Exhibit No. (10)s of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2019.* |
| Exhibit No. (10)t. | Form of Award Agreements under 2021 Equity Participation Plan for Annual Time-Vested Restricted Stock Units, incorporated by reference to Exhibit No. (10)t of the Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.* |
| Exhibit No. (10)u. | Equity and Asset Purchase Agreement, dated as of June 4, 2025, by and among Kimberly-Clark Corporation, as the Seller, Kimberly-Clark IFP Newco B.V., as the Company, and Suzano International Holding B.V., as the Buyer, incorporated by reference to Exhibit No. (10)u of the Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.* |
First 8 of 15 rows. The CSV has all of them.
| Exhibit No. (32)b. | Certification of Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code, furnished herewith. |
| Exhibit No. (97)a. | Executive Officer Incentive Compensation Recovery Policy, incorporated by reference to Exhibit No. (97)a of the Corporation's Annual Report on Form 10-K for the year ended December 31, 2023. |
| Exhibit No. (101).INS | XBRL Instance Document - the instant document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| Exhibit No. (101).SCH | XBRL Taxonomy Extension Schema Document |
| Exhibit No. (101).CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| Exhibit No. (101).DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| Exhibit No. (101).LAB | XBRL Taxonomy Extension Label Linkbase Document |
| Exhibit No. (101).PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
First 8 of 11 rows. The CSV has all of them.
| Description | Balance at Beginning Of Period | | Additions | | Deductions | | | | | |
| Charged to Costs and Expenses | | Charged toOtherAccounts(a) | | Write-Offs and Reclassifications | | | Balance at End of Period | | | |
| December 31, 2025 | | | | | | | | | | |
| Allowances deducted from assets to which they apply | | | | | | | | | | |
| Allowance for doubtful accounts | $29 | | | $1 | | $1 | | $4 | (b) | $27 |
| Allowances for sales discounts | 19 | | | 250 | | (10) | | 241 | (c) | 18 |
| December 31, 2024 | | | | | | | | | | |
| Allowances deducted from assets to which they apply | | | | | | | | | | |
First 8 of 14 rows. The CSV has all of them.
| | Additions | | | | | | |
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | | Charged to Other Accounts | Deductions(a) | | Balance at End of Period | |
| December 31, 2025 | | | | | | | | |
| Deferred taxes | | | | | | | | |
| Valuation allowance | $295 | | $154 | | $— | $(2) | | $451 |
| December 31, 2024 | | | | | | | | |
| Deferred taxes | | | | | | | | |
| Valuation allowance | $298 | | $8 | | $— | $11 | | $295 |
First 8 of 11 rows. The CSV has all of them.