Newell Brands NWL Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Newell Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Newell Brands (NWL) reported deferred tax liabilities of $5M in Q1 2026.
- How has Newell Brands's deferred tax liabilities changed year-over-year?
- Newell Brands's deferred tax liabilities decreased by 97.3% year-over-year, from $184M to $5M.
- What is the long-term trend for Newell Brands's deferred tax liabilities?
- Over 5 years (2020 to 2025), Newell Brands's deferred tax liabilities has grown at a -34.5% compound annual growth rate (CAGR), from $414M to $50M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.