NEWELL BRANDS INC. Deferred Tax Liabilities, Property, Plant and Equipment
NEWELL BRANDS INC. (NWL) had Deferred Tax Liabilities, Property, Plant and Equipment of $87.20 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2019-03-04
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.20M.
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $59.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $108.30M.
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $159.50M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2018-12-31 | $87.20M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $59.00M 10-K · filed 2019-03-04 | $108.30M 10-K · filed 2018-03-01 |
| 2016-12-31 | $159.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $69.70M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $58.30M 10-K · filed 2016-02-29 | -$58.30M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$59.60M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$61.00M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$67.40M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$53.80M 8-K · filed 2012-06-11 |
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