Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018)
Newell Brands (NWL) posted quarterly Current Deferred Tax Assets of $215.9 million for Q2 2018, up 449.36% year-over-year from $39.3 million in Q2 2017, and down 4.0% on a QoQ basis 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.
- Current Deferred Tax Assets for Q2 2018 came in at $215.9 million, up 449.36% year-over-year; the trailing twelve-month figure through Jun 2018 was $215.9 million (up 449.36% YoY), and the FY2017 annual result was $150.5 million, up 57.92% from the prior year.
- Current Deferred Tax Assets fell to $215.9 million in Q2 2018, from $224.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $224.9 million in Q1 2018 and troughed 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.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets tumbled 70.91%; it then soared 449.36% in 2018.
- A 5-year view of Current Deferred Tax Assets shows it 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Newell Brands | 2.54 Bn | 2.33 Bn | 812.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |