Newell Brands (NWL) Deferred Taxes (2009 - 2026)
Newell Brands (NWL) posted Deferred Taxes of -$44.0 million for Q1 2026, up 46.34% on a QoQ basis from -$82.0 million in Q4 2025, and down 195.65% year-over-year from $46.0 million in Q1 2025.
Newell Brands (NWL) Deferred Taxes (2009 - 2026) Analysis & Trends
Newell Brands' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$44.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 195.65% year-over-year to -$44.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$156.0 million (down 105.26% YoY) and the FY2025 annual result came in at -$66.0 million, up 42.11% from the prior year.
- Deferred Taxes was -$44.0 million for Q1 2026 at Newell Brands, up from -$82.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $326.0 million in Q1 2022 and bottomed at -$175.0 million in Q4 2023.
- A 5-year average of -$24.1 million and a median of -$23.0 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 32500.0% in 2022, while the deepest fall reached 1840.0% in 2022.
- Newell Brands' Deferred Taxes stood at -$118.0 million in 2022, then plunged by 48.31% to -$175.0 million in 2023, then soared by 40.0% to -$105.0 million in 2024, then grew by 21.9% to -$82.0 million in 2025, then surged by 46.34% to -$44.0 million in 2026.
- Business Quant data shows NWL's Deferred Taxes at -$44.0 million in Q1 2026, -$82.0 million in Q4 2025, and -$7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 346.97 Bn | 334.66 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.52 Bn | 124.04 Bn | - | - |
| 3 | Colgate Palmolive | 73.68 Bn | 72.35 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.33 Bn | 37.23 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 37.00 Bn | 36.45 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.00 Bn | 26.87 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.81 Bn | 10.62 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | Newell Brands | 2.22 Bn | 2.02 Bn | 513.00 Mn | -44.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |