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

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Other financials

Income statement

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Revenue$877.0M+7.2%
Gross profit$207.0M+9.5%
Net income$59.0M+90.3%
EPS (diluted)$0.28+86.7%

Balance sheet

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Cash & equivalents$71.0M+22.4%
Total debt$1.6B-6.1%
Total equity$2.3B+6.7%
Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$71.0M+26.8%
CapEx$44.0M+12.8%
Free cash flow$27.0M+58.8%

Valuation

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Market cap$5.03B-11.1%

Profitability

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Gross margin24.7%-1.6pp
Net margin8.7%-0.4pp
FCF margin8.6%0.0pp

Returns & leverage

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Return on equity15%-1.3pp
Debt / equity0.7×-0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Reynolds Consumer Products Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Reynolds Consumer Products Inc.’s 10-K, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.