NEWELL BRANDS INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
NEWELL BRANDS INC. (NWL) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $9.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $9.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $13.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $12.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $8.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $9.00M 10-K · filed 2022-02-14 |
| 2020-12-31 | $5.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $10.80M 10-K · filed 2020-03-02 |
| 2016-12-31 | $79.90M 10-K · filed 2017-03-01 |
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