Newell Brands NWL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Newell Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Newell Brands’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.