NEWELL BRANDS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NEWELL BRANDS INC. (NWL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $100.00K.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00M, a 95.56% decline from fiscal 2024.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $90.00M, a 373.68% increase from fiscal 2023.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.00M, a 533.33% increase from fiscal 2022.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $90.00M 10-K · filed 2026-02-13 | ||||
| 2024-05-14 | $22.00M 10-Q · filed 2024-10-25 | ||||
| 2023-12-31 | $19.00M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $31.00M 10-K · filed 2022-02-14 | $30.90M 10-K · filed 2020-03-02 | |||
| 2018-12-31 | $21.00M 10-K · filed 2021-02-19 | $20.60M 10-K · filed 2019-03-04 | |||
| 2017-12-31 | $12.30M 10-K · filed 2020-03-02 | $11.20M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $4.40M 10-K · filed 2018-03-01 | -$4.40M 10-K · filed 2017-03-01 | |||
| 2015-12-31 | -$19.40M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$11.10M 10-K · filed 2016-02-29 | |||
| 2014-09-30 | -$11.20M 10-Q · filed 2015-11-09 | ||||
| 2013-12-31 | -$7.10M 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | -$3.80M 10-K · filed 2014-03-03 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 | ||||
| 2010-12-31 | -$41.90M 8-K · filed 2012-06-11 |
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