Reynolds Consumer Products Inc. REYN US — Deferred State And Local Income Tax Expense Benefit

Similar metrics at other companies

EFSIOther States — Deferred State And Local Income Tax Expense Benefit

-$6.25K—

EFSIMD — Deferred State And Local Income Tax Expense Benefit

-$13K—

NTAPUS — State And Local Income Tax Expense Benefit Continuing Operations

$7.25M—

CHE

CHEDeferred Federal State And Local Income Tax Expense Benefit

-$1.49M-43.5%

CHE

CHEDeferred Federal State And Local Income Tax Expense Benefit

-$1.49M-43.5%

NIState & Local Tax (Deferred)

$3.28M+404%

FAQ

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

Reynolds Consumer Products Inc. (REYN) reported US — deferred state and local income tax expense benefit of -$250K in Q4 2025.

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

Reynolds Consumer Products Inc.'s US — deferred state and local income tax expense benefit increased by 90.0% year-over-year, from -$2.5M to -$250K.

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

Over 4 years (2021 to 2025), Reynolds Consumer Products Inc.'s US — deferred state and local income tax expense benefit has grown at a -24.0% compound annual growth rate (CAGR), from $3M to -$1M.

What does US — deferred state and local income tax expense benefit mean?

This metric captures the non-cash state and local income tax expense or benefit attributable to the US segment resulting from temporary differences between financial reporting and tax reporting bases. It highlights the impact of state-specific tax regulations and timing differences on the segment's deferred tax assets and liabilities. Monitoring this figure helps analysts assess the tax efficiency and potential future cash tax obligations of the company's US-based state and local operations.