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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.