Reynolds Consumer Products Inc. REYN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Reynolds Consumer Products Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Reynolds Consumer Products Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reynolds Consumer Products Inc.'s deferred taxes?
- Reynolds Consumer Products Inc. (REYN) reported deferred taxes of $352M in Q1 2026.
- How has Reynolds Consumer Products Inc.'s deferred taxes changed year-over-year?
- Reynolds Consumer Products Inc.'s deferred taxes increased by 5.7% year-over-year, from $333M to $352M.
- What is the long-term trend for Reynolds Consumer Products Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Reynolds Consumer Products Inc.'s deferred taxes has grown at a 1.4% compound annual growth rate (CAGR), from $326M to $350M.
- 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.