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| 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 |