NEWELL BRANDS INC. Deferred State and Local Income Tax Expense (Benefit)
NEWELL BRANDS INC. (NWL) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- NEWELL BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.00M.
- NEWELL BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.00M.
- NEWELL BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$40.00M.
- NEWELL BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$34.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$15.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$40.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$34.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$20.00M 10-K · filed 2024-02-21 | -$24.00M 10-K · filed 2022-02-14 |
| 2020-12-31 | -$32.00M 10-K · filed 2023-02-15 | -$33.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$63.00M 10-K · filed 2022-02-14 | -$63.20M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$283.00M 10-K · filed 2021-02-19 | -$283.30M 10-K · filed 2020-03-02 |
| 2017-12-31 | $28.50M 10-K · filed 2020-03-02 |
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