NEWELL BRANDS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEWELL BRANDS INC. (NWL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$19.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $65.70M.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $13.10M, a 10.08% increase year-over-year.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $11.90M.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$19.00M.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$13.00M, a 136.11% decline from fiscal 2023.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $36.00M.
- NEWELL BRANDS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $53.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$19.00M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $36.00M 10-K · filed 2025-02-14 | ||||
| 2019-12-31 | $53.00M 10-K · filed 2021-02-19 | $52.70M 10-K · filed 2020-03-02 | |||
| 2017-12-31 | $65.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $65.70M derived: sum of 2 quarters · filed 2019-03-04 | $30.50M 10-K · filed 2019-03-04 | $35.20M 10-K · filed 2018-03-01 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$35.20M 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | -$35.20M 10-Q · filed 2018-08-09 | ||||
| 2016-12-31 | $34.30M 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | $54.30M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $30.20M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $17.10M 10-Q · filed 2015-11-09 | ||||
| 2013-12-31 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $11.90M derived: sum of 2 quarters · filed 2014-03-03 | $11.90M derived: sum of 3 quarters · filed 2014-03-03 | $26.50M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $14.60M 10-Q · filed 2013-11-08 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $14.60M 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $14.60M 10-Q · filed 2013-05-10 |
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