Newell Brands (NWL) Non-Current Deferred Tax Liability (2009 - 2026)
Newell Brands (NWL) reported Non-Current Deferred Tax Liability of $5.0 million for Q1 2026, down 97.28% on a YoY basis from $184.0 million in Q1 2025, and down 90.0% quarter-over-quarter from $50.0 million in Q4 2025.
Newell Brands (NWL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Newell Brands has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $5.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 97.28% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2026 stood at $5.0 million (down 97.28% YoY), and the FY2025 full-year result was $50.0 million, down 71.91% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $5.0 million, down from $50.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $720.0 million in Q1 2022, with the low at $5.0 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $335.8 million across 5 years, with a median of $237.0 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 64.38% — and 2026, when it plunged 97.28%.
- Newell Brands' Non-Current Deferred Tax Liability stood at $560.0 million in 2022, then sank by 34.29% to $368.0 million in 2023, then plunged by 51.63% to $178.0 million in 2024, then slumped by 71.91% to $50.0 million in 2025, then sank by 90.0% to $5.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.0 million (Q1 2026), $50.0 million (Q4 2025), and $102.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | Newell Brands | 1.86 Bn | 1.66 Bn | 513.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | 50.00 Mn |
| Dec 31, 2025 | 50.00 Mn |
| Sep 30, 2025 | 102.00 Mn |
| Sep 30, 2025 | 102.00 Mn |
| Jun 30, 2025 | 117.00 Mn |
| Jun 30, 2025 | 117.00 Mn |
| Mar 31, 2025 | 184.00 Mn |
| Mar 31, 2025 | 184.00 Mn |
| Dec 31, 2024 | 178.00 Mn |
| Dec 31, 2024 | 178.00 Mn |
| Sep 30, 2024 | 223.00 Mn |
| Sep 30, 2024 | 223.00 Mn |
| Jun 30, 2024 | 236.00 Mn |
| Jun 30, 2024 | 236.00 Mn |
| Mar 31, 2024 | 237.00 Mn |
| Mar 31, 2024 | 237.00 Mn |
| Dec 31, 2023 | 368.00 Mn |
| Dec 31, 2023 | 368.00 Mn |