Newell Brands NWL
NASDAQ NWL
$6.16 +0.23 (+3.88%)
At close: Aug 19, 2026 · 4:00 PM UTC

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
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