NEWELL BRANDS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NEWELL BRANDS INC. (NWL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $325.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $325.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $316.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $387.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $412.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $325.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $316.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $387.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $412.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $387.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $387.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $437.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | $444.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $365.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $360.00M 10-K · filed 2018-03-01 | $359.90M 10-K · filed 2017-03-01 |
| 2015-12-31 | $155.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $94.50M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $97.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $97.00M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $79.80M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $90.40M 8-K · filed 2012-06-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |