Newell Brands NWL Deferred Taxes
Deferred Taxes 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 taxes?
- Newell Brands (NWL) reported deferred taxes of $5M in Q1 2026.
- How has Newell Brands's deferred taxes changed year-over-year?
- Newell Brands's deferred taxes decreased by 97.3% year-over-year, from $184M to $5M.
- What is the long-term trend for Newell Brands's deferred taxes?
- Over 5 years (2020 to 2025), Newell Brands's deferred taxes has grown at a -34.5% compound annual growth rate (CAGR), from $414M to $50M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.