NEWELL BRANDS INC. Deferred Foreign Income Tax Expense (Benefit)
NEWELL BRANDS INC. (NWL) reported Deferred Foreign Income Tax Expense (Benefit) of -$31.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- NEWELL BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$31.00M, a 1650.00% decline from fiscal 2024.
- NEWELL BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.00M.
- NEWELL BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$11.00M.
- NEWELL BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$32.00M, a 245.45% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$31.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$32.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $22.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$92.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$650.00M 10-K · filed 2022-02-14 | -$650.20M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$267.00M 10-K · filed 2021-02-19 | -$266.70M 10-K · filed 2020-03-02 |
| 2017-12-31 | -$77.00M 10-K · filed 2020-03-02 |
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