NEWELL BRANDS INC. Deferred Income Tax Expense (Benefit)
NEWELL BRANDS INC. (NWL) reported Deferred Income Tax Expense (Benefit) of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- NEWELL BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $45.00M.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$44.00M, a 195.65% decline year-over-year.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$82.00M.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00M.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for fiscal 2025 was -$66.00M.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for fiscal 2024 was -$114.00M.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for fiscal 2023 was -$283.00M, a 391.75% decline from fiscal 2022.
- NEWELL BRANDS INC. deferred income tax expense (benefit) for fiscal 2022 was $97.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.00M 10-Q · filed 2026-07-31 | -$81.00M derived: sum of 3 quarters · filed 2026-07-31 | -$88.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$44.00M 10-Q · filed 2026-05-01 | -$126.00M derived: sum of 2 quarters · filed 2026-05-01 | -$133.00M derived: sum of 3 quarters · filed 2026-05-01 | -$156.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$89.00M derived: sum of 2 quarters · filed 2026-02-13 | -$112.00M derived: sum of 3 quarters · filed 2026-07-31 | -$66.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$30.00M derived: sum of 2 quarters · filed 2026-07-31 | $16.00M 10-Q · filed 2025-10-31 | -$89.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $23.00M 10-Q · filed 2026-07-31 | -$82.00M derived: sum of 3 quarters · filed 2026-07-31 | -$105.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | $46.00M 10-Q · filed 2026-05-01 | -$59.00M derived: sum of 2 quarters · filed 2026-05-01 | -$82.00M derived: sum of 3 quarters · filed 2026-05-01 | -$76.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$128.00M derived: sum of 2 quarters · filed 2026-02-13 | -$122.00M derived: sum of 3 quarters · filed 2026-02-13 | -$114.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$17.00M derived: sum of 2 quarters · filed 2025-10-31 | -$9.00M 10-Q · filed 2025-10-31 | -$184.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $14.00M 10-Q · filed 2025-08-01 | -$161.00M derived: sum of 3 quarters · filed 2026-02-13 | -$273.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-04-30 | -$167.00M derived: sum of 2 quarters · filed 2026-02-13 | -$279.00M derived: sum of 3 quarters · filed 2026-02-13 | -$281.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$287.00M derived: sum of 2 quarters · filed 2026-02-13 | -$289.00M derived: sum of 3 quarters · filed 2026-02-13 | -$283.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$112.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$114.00M derived: sum of 2 quarters · filed 2024-10-25 | -$108.00M 10-Q · filed 2024-10-25 | -$226.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $4.00M 10-Q · filed 2024-07-26 | -$114.00M derived: sum of 3 quarters · filed 2025-02-14 | -$211.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $6.00M 10-Q · filed 2024-04-26 | -$112.00M derived: sum of 2 quarters · filed 2025-02-14 | -$209.00M derived: sum of 3 quarters · filed 2025-02-14 | -$223.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$215.00M derived: sum of 2 quarters · filed 2025-02-14 | -$229.00M derived: sum of 3 quarters · filed 2025-02-14 | $97.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | -$97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$111.00M derived: sum of 2 quarters · filed 2023-10-27 | $215.00M 10-Q · filed 2023-10-27 | $211.00M 10-Q · filed 2022-10-28 | $208.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $312.00M 10-Q · filed 2023-07-28 | $309.00M 10-Q · filed 2022-07-29 | $305.00M derived: sum of 3 quarters · filed 2024-02-21 | $300.00M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | $326.00M 10-Q · filed 2023-04-28 | $319.00M derived: sum of 2 quarters · filed 2024-02-21 | $314.00M derived: sum of 3 quarters · filed 2024-02-21 | $301.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$12.00M derived: sum of 2 quarters · filed 2024-02-21 | -$25.00M derived: sum of 3 quarters · filed 2024-02-21 | -$24.00M 10-K · filed 2024-02-21 | -$41.00M 10-K · filed 2022-02-14 | |||
| 2021-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$18.00M derived: sum of 2 quarters · filed 2022-10-28 | -$17.00M 10-Q · filed 2022-10-28 | $16.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$12.00M 10-Q · filed 2022-07-29 | $21.00M derived: sum of 3 quarters · filed 2023-02-15 | -$23.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2022-04-29 | $34.00M derived: sum of 2 quarters · filed 2023-02-15 | -$10.00M derived: sum of 3 quarters · filed 2023-02-15 | -$25.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$11.00M derived: sum of 2 quarters · filed 2023-02-15 | -$26.00M derived: sum of 3 quarters · filed 2023-02-15 | -$260.00M 10-K · filed 2023-02-15 | -$261.00M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$59.00M derived: sum of 2 quarters · filed 2021-10-29 | -$293.00M 10-Q · filed 2021-10-29 | -$1.06B derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$249.00M 10-Q · filed 2021-07-30 | -$1.02B derived: sum of 3 quarters · filed 2022-02-14 | -$1.28B derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | -$234.00M 10-Q · filed 2021-04-30 | -$1.01B derived: sum of 2 quarters · filed 2022-02-14 | -$1.26B derived: sum of 3 quarters · filed 2022-02-14 | -$1.25B derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$772.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$1.03B derived: sum of 2 quarters · filed 2022-02-14 | -$1.02B derived: sum of 3 quarters · filed 2022-02-14 | -$1.07B 10-K · filed 2022-02-14 | -$1.07B 10-K · filed 2020-03-02 | |||
| 2019-09-30 | -$258.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$249.00M derived: sum of 2 quarters · filed 2020-10-30 | -$296.00M 10-Q · filed 2020-10-30 | -$687.90M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$38.00M 10-Q · filed 2020-08-05 | -$37.70M 10-Q · filed 2019-08-02 | -$429.90M derived: sum of 3 quarters · filed 2021-02-19 | -$1.59B derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | -$47.00M 10-Q · filed 2020-05-01 | -$46.90M 10-Q · filed 2019-05-08 | -$438.90M derived: sum of 2 quarters · filed 2021-02-19 | -$1.59B derived: sum of 3 quarters · filed 2021-02-19 | -$1.54B derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$391.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.55B derived: sum of 2 quarters · filed 2021-02-19 | -$1.49B derived: sum of 3 quarters · filed 2021-02-19 | -$1.58B 10-K · filed 2021-02-19 | -$1.60B 10-K · filed 2019-03-04 | |||
| 2018-09-30 | -$1.16B derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$1.10B derived: sum of 2 quarters · filed 2019-11-04 | -$1.19B 10-Q · filed 2019-11-04 | -$2.88B derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $56.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$37.90M 10-Q · filed 2019-08-02 | -$1.72B derived: sum of 3 quarters · filed 2020-03-02 | -$1.76B derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$94.40M 10-Q · filed 2019-05-08 | -$1.78B derived: sum of 2 quarters · filed 2020-03-02 | -$1.82B derived: sum of 3 quarters · filed 2020-03-02 | -$1.71B derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$1.68B derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.72B derived: sum of 2 quarters · filed 2020-03-02 | -$1.62B derived: sum of 3 quarters · filed 2020-03-02 | -$1.78B 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$38.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $62.60M derived: sum of 2 quarters · filed 2018-11-09 | -$99.10M 10-Q · filed 2018-11-09 | -$44.90M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | $100.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$60.90M 10-Q · filed 2018-08-09 | -$6.70M derived: sum of 3 quarters · filed 2019-03-04 | -$87.60M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | -$161.70M 10-Q · filed 2018-05-10 | -$107.50M derived: sum of 2 quarters · filed 2019-03-04 | -$188.40M derived: sum of 3 quarters · filed 2019-03-04 | -$135.30M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | $54.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$26.70M derived: sum of 2 quarters · filed 2019-03-04 | $26.40M derived: sum of 3 quarters · filed 2019-03-04 | $33.40M 10-K · filed 2019-03-04 | -$33.40M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$80.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$27.80M derived: sum of 2 quarters · filed 2017-11-08 | -$20.80M 10-Q · filed 2017-11-08 | -$42.20M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $53.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $60.10M 10-Q · filed 2017-08-09 | $38.70M derived: sum of 3 quarters · filed 2018-03-01 | $41.40M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $7.00M 10-Q · filed 2017-05-10 | -$14.40M derived: sum of 2 quarters · filed 2018-03-01 | -$11.70M derived: sum of 3 quarters · filed 2018-03-01 | -$18.10M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$21.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$18.70M derived: sum of 2 quarters · filed 2018-03-01 | -$25.10M derived: sum of 3 quarters · filed 2018-03-01 | -$7.20M 10-K · filed 2018-03-01 | $7.20M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$3.70M derived: sum of 2 quarters · filed 2016-11-08 | $14.20M 10-Q · filed 2016-11-08 | -$24.40M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $11.50M 10-Q · filed 2016-08-09 | -$27.10M derived: sum of 3 quarters · filed 2017-03-01 | -$33.80M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $17.90M 10-Q · filed 2016-05-09 | -$20.70M derived: sum of 2 quarters · filed 2017-03-01 | -$27.40M derived: sum of 3 quarters · filed 2017-03-01 | -$36.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$38.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$45.30M derived: sum of 2 quarters · filed 2017-03-01 | -$53.90M derived: sum of 3 quarters · filed 2017-03-01 | -$39.30M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$15.30M derived: sum of 2 quarters · filed 2015-11-09 | -$700.00K 10-Q · filed 2015-11-09 | -$165.60M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.00M 10-Q · filed 2015-08-07 | -$158.90M derived: sum of 3 quarters · filed 2016-02-29 | -$129.60M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $14.60M 10-Q · filed 2015-05-11 | -$150.30M derived: sum of 2 quarters · filed 2016-02-29 | -$121.00M derived: sum of 3 quarters · filed 2016-02-29 | -$112.90M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$164.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$135.60M derived: sum of 2 quarters · filed 2016-02-29 | -$127.50M derived: sum of 3 quarters · filed 2016-02-29 | -$88.60M 10-K · filed 2016-02-29 | $88.60M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $29.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $37.40M derived: sum of 2 quarters · filed 2014-11-07 | $76.30M 10-Q · filed 2014-11-07 | -$67.60M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $47.00M 10-Q · filed 2014-08-08 | -$96.90M derived: sum of 3 quarters · filed 2015-03-02 | -$58.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $38.90M 10-Q · filed 2014-05-09 | -$105.00M derived: sum of 2 quarters · filed 2015-03-02 | -$66.60M derived: sum of 3 quarters · filed 2015-03-02 | -$51.90M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$143.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$105.50M derived: sum of 2 quarters · filed 2015-03-02 | -$90.80M derived: sum of 3 quarters · filed 2015-03-02 | -$71.20M 10-K · filed 2015-03-02 | $71.20M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $38.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $53.10M derived: sum of 2 quarters · filed 2013-11-08 | $72.70M 10-Q · filed 2013-11-08 | $55.80M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $14.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $34.30M 10-Q · filed 2013-08-09 | $17.40M derived: sum of 3 quarters · filed 2014-03-03 | -$26.70M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $19.60M 10-Q · filed 2013-05-10 | $2.70M derived: sum of 2 quarters · filed 2014-03-03 | -$41.40M derived: sum of 3 quarters · filed 2014-03-03 | -$20.60M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$61.00M derived: sum of 2 quarters · filed 2014-03-03 | -$40.20M derived: sum of 3 quarters · filed 2014-03-03 | -$4.80M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$44.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$23.30M derived: sum of 2 quarters · filed 2012-11-06 | $12.10M 10-Q · filed 2012-11-06 | $9.00M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $20.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $56.20M 10-Q · filed 2012-08-07 | $53.10M derived: sum of 3 quarters · filed 2013-03-01 | $33.40M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $35.40M 10-Q · filed 2012-05-09 | $32.30M derived: sum of 2 quarters · filed 2013-03-01 | $12.60M derived: sum of 3 quarters · filed 2013-03-01 | $8.00M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$22.80M derived: sum of 2 quarters · filed 2013-03-01 | -$27.40M derived: sum of 3 quarters · filed 2013-03-01 | -$6.10M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | -$19.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$24.30M derived: sum of 2 quarters · filed 2011-11-07 | -$3.00M 10-Q · filed 2011-11-07 | $700.00K derived: sum of 4 quarters · filed 2012-06-11 | ||||
| 2010-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $16.70M 10-Q · filed 2011-08-05 | $20.40M derived: sum of 3 quarters · filed 2012-06-11 | $16.80M derived: sum of 4 quarters · filed 2012-06-11 | ||||
| 2010-03-31 | $21.30M 10-Q · filed 2011-05-06 | $25.00M derived: sum of 2 quarters · filed 2012-06-11 | $21.40M derived: sum of 3 quarters · filed 2012-06-11 | |||||
| 2009-12-31 | $3.70M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-11 | $100.00K derived: sum of 2 quarters · filed 2012-06-11 | $14.90M 8-K · filed 2012-06-11 | |||||
| 2009-09-30 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $11.20M 10-Q · filed 2010-11-09 | ||||||
| 2009-06-30 | $14.80M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $8.70M 10-K · filed 2011-03-01 |
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