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Newell Brands NWL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Newell Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Newell Brands’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000814453-26-000017
FAQ
- What is Newell Brands's deferred tax assets?
- Newell Brands (NWL) reported deferred tax assets of $814M in Q1 2026.
- How has Newell Brands's deferred tax assets changed year-over-year?
- Newell Brands's deferred tax assets increased by 1.9% year-over-year, from $799M to $814M.
- What is the long-term trend for Newell Brands's deferred tax assets?
- Over 5 years (2020 to 2025), Newell Brands's deferred tax assets has grown at a -0.3% compound annual growth rate (CAGR), from $838M to $825M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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