Newell Brands (NWL) Deferred Taxes (2009 - 2026)

Newell Brands (NWL) reported Deferred Taxes of -$44.0 million for Q1 2026, down 195.65% on a YoY basis from $46.0 million in Q1 2025, and up 46.34% quarter-over-quarter from -$82.0 million in Q4 2025.

Newell Brands (NWL) Deferred Taxes (2009 - 2026) Analysis & Trends

Newell Brands has reported Deferred Taxes for 18 years, with the latest figure at -$44.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 195.65% year-over-year to -$44.0 million; the trailing twelve-month figure through Mar 2026 stood at -$156.0 million (down 105.26% YoY), and the FY2025 full-year result was -$66.0 million, up 42.11% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$44.0 million, up from -$82.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $326.0 million in Q1 2022, with the low at -$175.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$24.1 million across 5 years, with a median of -$23.0 million in 2024.
  • The largest YoY upside for Deferred Taxes was 32500.0% in 2022 against a maximum downside of 1840.0% in 2022.
  • Newell Brands' Deferred Taxes stood at -$118.0 million in 2022, then slumped by 48.31% to -$175.0 million in 2023, then jumped by 40.0% to -$105.0 million in 2024, then advanced by 21.9% to -$82.0 million in 2025, then soared by 46.34% to -$44.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$44.0 million (Q1 2026), -$82.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn -18.00 Mn
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn -18.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 28.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 36.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn -33.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 4.50 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 43.00 Mn
10 Newell Brands 1.86 Bn 1.66 Bn 513.00 Mn -44.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -44.00 Mn
Dec 31, 2025 -82.00 Mn
Sep 30, 2025 -7.00 Mn
Jun 30, 2025 -23.00 Mn
Mar 31, 2025 46.00 Mn
Dec 31, 2024 -105.00 Mn
Sep 30, 2024 -23.00 Mn
Jun 30, 2024 6.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 -175.00 Mn
Sep 30, 2023 -112.00 Mn
Jun 30, 2023 -2.00 Mn
Mar 31, 2023 6.00 Mn
Dec 31, 2022 -118.00 Mn
Sep 30, 2022 -97.00 Mn
Jun 30, 2022 -14.00 Mn
Mar 31, 2022 326.00 Mn
Dec 31, 2021 -7.00 Mn
Sep 30, 2021 -5.00 Mn
Jun 30, 2021 -13.00 Mn