NEWELL BRANDS INC. Deferred Tax Liabilities, Intangible Assets
NEWELL BRANDS INC. (NWL) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $69.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $114.00M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $260.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2023-12-31 | $69.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $114.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $260.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $282.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $518.00M 10-K · filed 2021-02-19 | $517.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.42B 10-K · filed 2020-03-02 | $1.41B 10-K · filed 2019-03-04 |
| 2017-12-31 | $2.80B 10-K · filed 2019-03-04 | $3.57B 10-K · filed 2018-03-01 |
| 2016-12-31 | $5.30B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $463.60M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $352.00M 10-K · filed 2016-02-29 | -$352.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$286.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$269.20M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$253.30M 10-K · filed 2013-03-01 |
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