NEWELL BRANDS INC. Deferred Tax Assets, Capital Loss Carryforwards
NEWELL BRANDS INC. (NWL) had Deferred Tax Assets, Capital Loss Carryforwards of $32.00 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $32.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $36.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $43.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $41.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $43.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $41.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $257.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $241.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $212.00M 10-K · filed 2021-02-19 | $211.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $15.20M 10-K · filed 2020-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |