NEWELL BRANDS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEWELL BRANDS INC. (NWL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $24.00M.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NEWELL BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $13.00M, a 550.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-14 | $1.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-19 | $6.20M 10-K · filed 2019-03-04 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $100.00K 10-K · filed 2018-03-01 | -$100.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$2.60M 10-K · filed 2017-03-01 | |
| 2014-12-31 | -$1.80M 10-K · filed 2016-02-29 | |
| 2013-12-31 | -$200.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$800.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$31.10M 8-K · filed 2012-06-11 |
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