NEWELL BRANDS INC. Deferred Tax Asset, Interest Carryforward
NEWELL BRANDS INC. (NWL) had Deferred Tax Asset, Interest Carryforward of $133.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-13
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $133.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $134.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $91.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $28.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $133.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $134.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $91.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $28.00M 10-K · filed 2024-02-21 |
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