NEWELL BRANDS INC. Deferred Tax Assets, Operating Loss Carryforwards
NEWELL BRANDS INC. (NWL) had Deferred Tax Assets, Operating Loss Carryforwards of $326.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $326.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $302.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $322.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $295.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $326.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $302.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $322.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $295.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $330.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $350.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $342.00M 10-K · filed 2021-02-19 | $341.60M 10-K · filed 2020-03-02 |
| 2018-12-31 | $339.90M 10-K · filed 2020-03-02 |
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