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| 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 |