Question 1

What is Reynolds Consumer Products Inc.'s deferred federal, state and local, tax expense (benefit)?

Accepted Answer

Reynolds Consumer Products Inc. (REYN) reported deferred federal, state and local, tax expense (benefit) of $0 in Q1 2026.

Question 2

How has Reynolds Consumer Products Inc.'s deferred federal, state and local, tax expense (benefit) changed year-over-year?

Accepted Answer

Reynolds Consumer Products Inc.'s deferred federal, state and local, tax expense (benefit) increased by 100.0% year-over-year, from -$8M to $0.

Question 3

What is the long-term trend for Reynolds Consumer Products Inc.'s deferred federal, state and local, tax expense (benefit)?

Accepted Answer

Over 3 years (2021 to 2025), Reynolds Consumer Products Inc.'s deferred federal, state and local, tax expense (benefit) has grown at a -16.1% compound annual growth rate (CAGR), from $22M to $13M.

Question 4

What does deferred federal, state and local, tax expense (benefit) mean?

Accepted Answer

This metric represents the non-cash portion of the income tax provision resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It reflects the impact of timing differences in tax recognition that will either increase or decrease future tax obligations. Monitoring this helps investors understand the divergence between reported accounting income and actual cash taxes paid.

Reynolds Consumer Products Inc. REYN Deferred Federal, State and Local, Tax Expense (Benefit)

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