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

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

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

Newell Brands' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $215.9 million for Q2 2018.

  • Quarterly Current Deferred Tax Assets rose 449.36% year-over-year to $215.9 million in Q2 2018, while the trailing twelve-month figure through Jun 2018 was $215.9 million (up 449.36% YoY) and the FY2017 annual result came in at $150.5 million, up 57.92% from the prior year.
  • Current Deferred Tax Assets was $215.9 million for Q2 2018 at Newell Brands, down from $224.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $224.9 million in Q1 2018 and bottomed at $35.4 million in Q3 2017.
  • A 5-year average of $114.5 million and a median of $122.9 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 70.91% — and 2018, when it soared 449.36%.
  • Newell Brands' Current Deferred Tax Assets stood at $39.1 million in 2014, then fell by 1.53% to $38.5 million in 2015, then soared by 147.53% to $95.3 million in 2016, then surged by 57.92% to $150.5 million in 2017, then surged by 43.46% to $215.9 million in 2018.
  • Business Quant data shows NWL's Current Deferred Tax Assets at $215.9 million in Q2 2018, $224.9 million in Q1 2018, and $150.5 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.74 Bn 333.43 Bn 10.51 Bn
2 Unilever 134.21 Bn 123.73 Bn -
3 Colgate Palmolive 73.52 Bn 72.18 Bn 3.23 Bn
4 Kenvue 37.21 Bn 37.10 Bn 2.30 Bn
5 Kimberly Clark 36.88 Bn 36.34 Bn 1.53 Bn
6 Estee Lauder Companies 29.63 Bn 26.50 Bn 2.84 Bn
7 Church & Dwight 23.37 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.77 Bn 10.59 Bn 722.00 Mn
9 Yatsen Holding 6.41 Bn 6.26 Bn 153.20 Mn
10 Newell Brands 2.21 Bn 2.01 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