KIMBERLY-CLARK CORPORATION (KMB) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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KIMBERLY-CLARK CORPORATION (KMB) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$6.99 BLiabilities(calculated)$16.68 BCurrent assets$6.35 BAssets$18.55 BNon-current liabilities$9.69 BNon-current assets$12.20 BEquity$1.87 BGross equity(calculated)$11.15 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netInventoriesCurrent assets of discontinued operationsCash and cash equivalentsOther current assetsProperty, Plant and Equipment, NetNon-current Assets of Discontinued OperationsGoodwillOther AssetsInvestments in Equity CompaniesOther Intangible Assets, NetTrade accounts payableAccrued expenses and other current liabilitiesCurrent liabilities of discontinued operationsDividends payableDebt payable within one yearLong-Term DebtNon-current Liabilities of Discontinued OperationsOther LiabilitiesNon-current Employee BenefitsDeferred Income TaxesRedeemable Preferred Securities of SubsidiariesRetained earningsAdditional paid-in capitalCommon stock - $1.25 par value - authorized 1,200.0 million shares; issued 378.6 million shares as of June 30, 2026 and December 31, 2025Noncontrolling InterestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Common stock held in treasury, at cost - 46.0 and 46.7 million shares as of June 30, 2026 and December 31, 2025, respectivelyAccumulated other comprehensive income (loss)Current liabilitiesCurrent liabilities$6.99 BTrade accounts payableTrade accounts payable$3.37 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$2.27 BLiabilities (calculated)Liabilities(calculated)$16.68 BCurrent liabilities of discontinued operationsCurrent liabilities of discontinued operations$881.00 MDividends payableDividends payable$423.00 MAccounts receivable, netAccounts receivable, net$1.86 BCurrent assetsCurrent assets$6.35 BDebt payable within one yearDebt payable within one year$43.00 MInventoriesInventories$1.54 BAssetsAssets$18.55 BCurrent assets of discontinued operationsCurrent assets of discontinued operations$1.37 BNon-current liabilitiesNon-current liabilities$9.69 BLong-Term DebtLong-Term Debt$6.47 BCash and cash equivalentsCash and cash equivalents$956.00 MOther current assetsOther current assets$636.00 MNon-current Liabilities of Discontinued OperationsNon-current Liabilities of Discontinued Operations$1.54 BOther LiabilitiesOther Liabilities$622.00 MNon-current assetsNon-current assets$12.20 BProperty, Plant and Equipment, NetProperty, Plant and Equipment, Net$6.95 BNon-current Employee BenefitsNon-current Employee Benefits$561.00 MDeferred Income TaxesDeferred Income Taxes$473.00 MNon-current Assets of Discontinued OperationsNon-current Assets of Discontinued Operations$1.93 BEquityEquity$1.87 BRedeemable Preferred Securities of SubsidiariesRedeemable Preferred Securities of Subsidiaries$22.00 MGoodwillGoodwill$1.83 BGross equity (calculated)Gross equity(calculated)$11.15 BOther AssetsOther Assets$1.04 BRetained earningsRetained earnings$9.77 BInvestments in Equity CompaniesInvestments in Equity Companies$381.00 MOther Intangible Assets, NetOther Intangible Assets, Net$73.00 MAdditional paid-in capitalAdditional paid-in capital$788.00 MCommon stock - $1.25 par value - authorized 1,200.0 million shares; issued 378.6 million shares as of June 30, 2026 and December 31, 2025Common stock$473.00 MNoncontrolling InterestsNoncontrolling Interests$124.00 MCommon stock held in treasury, at cost - 46.0 and 46.7 million shares as of June 30, 2026 and December 31, 2025, respectivelyCommon stock held in treasury−$5.89 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)−$3.39 B
Chart details

KIMBERLY-CLARK CORPORATION (KMB) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
18,554,000,000 US dollars
Current assets
6,354,000,000 US dollars
Non-current assets
12,200,000,000 US dollars
Liabilities (calculated)
16,680,000,000 US dollars
Current liabilities
6,988,000,000 US dollars
Non-current liabilities
9,692,000,000 US dollars
Equity
1,874,000,000 US dollars
Noncontrolling interest
124,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Accounts receivable, net
1,858,000,000 US dollars
Inventories
1,539,000,000 US dollars
Current assets of discontinued operations
1,365,000,000 US dollars
Cash and cash equivalents
956,000,000 US dollars
Other current assets
636,000,000 US dollars
Property, Plant and Equipment, Net
6,948,000,000 US dollars
Non-current Assets of Discontinued Operations
1,931,000,000 US dollars
Goodwill
1,831,000,000 US dollars
Other Assets
1,036,000,000 US dollars
Investments in Equity Companies
381,000,000 US dollars
Other Intangible Assets, Net
73,000,000 US dollars
Trade accounts payable
3,372,000,000 US dollars
Accrued expenses and other current liabilities
2,269,000,000 US dollars
Current liabilities of discontinued operations
881,000,000 US dollars
Dividends payable
423,000,000 US dollars
Debt payable within one year
43,000,000 US dollars
Long-Term Debt
6,474,000,000 US dollars
Non-current Liabilities of Discontinued Operations
1,540,000,000 US dollars
Other Liabilities
622,000,000 US dollars
Non-current Employee Benefits
561,000,000 US dollars
Deferred Income Taxes
473,000,000 US dollars
Redeemable Preferred Securities of Subsidiaries
22,000,000 US dollars
Retained earnings
9,765,000,000 US dollars
Additional paid-in capital
788,000,000 US dollars
Common stock - $1.25 par value - authorized 1,200.0 million shares; issued 378.6 million shares as of June 30, 2026 and December 31, 2025
473,000,000 US dollars
Preferred stock - no par value - authorized 20.0 million shares, none issued
0 US dollars
Noncontrolling Interests
124,000,000 US dollars
Common stock held in treasury, at cost - 46.0 and 46.7 million shares as of June 30, 2026 and December 31, 2025, respectively
negative 5,890,000,000 US dollars
Accumulated other comprehensive income (loss)
negative 3,386,000,000 US dollars
Gross equity (calculated)
11,150,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
KIMBERLY-CLARK CORPORATION (KMB) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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