Newell Brands (NWL) Deferred Taxes (2009 - 2026)
Newell Brands (NWL) posted quarterly Deferred Taxes of $45.0 million for Q2 2026, up 295.65% year-over-year from $11.4 million in Q2 2025, and up 202.27% on a QoQ basis from -$44.0 million in Q1 2026.
Newell Brands (NWL) Deferred Taxes (2009 - 2026) Analysis & Trends
Newell Brands has reported Deferred Taxes for 18 years, with the latest figure at $45.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $45.0 million, up 295.65% year-over-year; the trailing twelve-month figure through Jun 2026 was -$88.0 million (up 16.19% YoY), and the FY2025 annual result was -$66.0 million, up 42.11% from the prior year.
- Deferred Taxes advanced to $45.0 million in Q2 2026, from -$44.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $326.0 million in Q1 2022 and troughed at -$175.0 million in Q4 2023.
- A 5-year average of -$20.3 million and a median of -$18.5 million in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 32500.0% in 2022 against a maximum downside of 1840.0% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$118.0 million in 2022, then plunged 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 jumped by 154.88% to $45.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $45.0 million in Q2 2026, -$44.0 million in Q1 2026, and -$82.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 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 | 45.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 45.00 Mn |
| 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 |