NEWELL BRANDS INC. Deferred Tax Liabilities, Gross
NEWELL BRANDS INC. (NWL) had Deferred Tax Liabilities, Gross of $275.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $275.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $292.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $368.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $560.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $275.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $292.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $368.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $560.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $736.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $696.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $849.00M 10-K · filed 2021-02-19 | $849.40M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.59B 10-K · filed 2020-03-02 | $1.55B 10-K · filed 2019-03-04 |
| 2017-12-31 | $2.91B 10-K · filed 2019-03-04 | $3.73B 10-K · filed 2018-03-01 |
| 2016-12-31 | $5.81B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $538.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $413.70M 10-K · filed 2016-02-29 |
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