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

Newell Brands (NWL) has reported Deferred Taxes for 18 consecutive years, with $45.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 295.65% year-over-year to $45.0 million; the trailing twelve-month figure through Jun 2026 stood at -$88.0 million (up 16.19% YoY), and the FY2025 full-year result was -$66.0 million, up 42.11% from the prior year.
• Deferred Taxes advanced to $45.0 million in Q2 2026 per NWL's latest filing, from -$44.0 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.
• Historically, Deferred Taxes has averaged -$20.3 million across 5 years, with a median of -$18.5 million in 2022.
• The widest YoY moves for Deferred Taxes: up 32500.0% in 2022, down 1840.0% in 2022.
• Over 5 years, 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 soared by 154.88% to $45.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $45.0 million, -$44.0 million, and -$82.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.