Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018)

Newell Brands (NWL) reported Current Deferred Tax Assets of $215.9 million for Q2 2018, up 449.36% on a YoY basis from $39.3 million in Q2 2017, and down 4.0% quarter-over-quarter from $224.9 million in Q1 2018.

Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018) Analysis & Trends

Newell Brands has reported Current Deferred Tax Assets for 10 years, with the latest figure at $215.9 million in Q2 2018.

  • For the quarter ending Q2 2018, Current Deferred Tax Assets rose 449.36% year-over-year to $215.9 million; the trailing twelve-month figure through Jun 2018 stood at $215.9 million (up 449.36% YoY), and the FY2017 full-year result was $150.5 million, up 57.92% from the prior year.
  • Current Deferred Tax Assets for Q2 2018 stood at $215.9 million, down from $224.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $224.9 million in Q1 2018, with the low at $35.4 million in Q3 2017.
  • Historically, Current Deferred Tax Assets has averaged $114.5 million across 5 years, with a median of $122.9 million in 2015.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 70.91% — and 2018, when it soared 449.36%.
  • Newell Brands' Current Deferred Tax Assets stood at $39.1 million in 2014, then dropped by 1.53% to $38.5 million in 2015, then jumped by 147.53% to $95.3 million in 2016, then soared by 57.92% to $150.5 million in 2017, then soared by 43.46% to $215.9 million in 2018.
  • The last three Current Deferred Tax Assets figures came in at $215.9 million (Q2 2018), $224.9 million (Q1 2018), and $150.5 million (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 Newell Brands 1.86 Bn 1.66 Bn 513.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2018 215.90 Mn
Jun 30, 2018 215.90 Mn
Mar 31, 2018 224.90 Mn
Mar 31, 2018 224.90 Mn
Dec 31, 2017 150.50 Mn
Dec 31, 2017 150.50 Mn
Sep 30, 2017 35.40 Mn
Sep 30, 2017 35.40 Mn
Jun 30, 2017 39.30 Mn
Jun 30, 2017 39.30 Mn
Mar 31, 2017 91.40 Mn
Mar 31, 2017 91.40 Mn
Dec 31, 2016 95.30 Mn
Dec 31, 2016 95.30 Mn
Dec 31, 2015 38.50 Mn
Dec 31, 2015 38.50 Mn
Sep 30, 2015 133.60 Mn
Sep 30, 2015 133.60 Mn
Jun 30, 2015 129.40 Mn
Jun 30, 2015 129.40 Mn