Reynolds Consumer Products Inc. REYN US — Deferred Federal Income Tax Expense Benefit

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FAQ

What is Reynolds Consumer Products Inc.'s US — deferred federal income tax expense benefit?

Reynolds Consumer Products Inc. (REYN) reported US — deferred federal income tax expense benefit of $3.5M in Q4 2025.

How has Reynolds Consumer Products Inc.'s US — deferred federal income tax expense benefit changed year-over-year?

Reynolds Consumer Products Inc.'s US — deferred federal income tax expense benefit increased by 1500.0% year-over-year, from -$250K to $3.5M.

What is the long-term trend for Reynolds Consumer Products Inc.'s US — deferred federal income tax expense benefit?

Over 4 years (2021 to 2025), Reynolds Consumer Products Inc.'s US — deferred federal income tax expense benefit has grown at a -7.4% compound annual growth rate (CAGR), from $19M to $14M.

What does US — deferred federal income tax expense benefit mean?

This metric represents the non-cash federal income tax expense or benefit recognized in the US segment due to temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. It reflects the impact of timing differences in tax recognition, such as depreciation methods or accruals, on the segment's deferred tax position. Investors use this to understand the underlying tax-related cash flow implications and the reconciliation between book income and taxable income within the US operations.