REYNOLDS CONSUMER PRODUCTS INC. Deferred Federal, State and Local, Tax Expense (Benefit)
REYNOLDS CONSUMER PRODUCTS INC. (REYN) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-05-06
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was $1.00M.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was $20.00M.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $13.00M.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$11.00M.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$5.00M, a 600.00% decline from fiscal 2022.
- REYNOLDS CONSUMER PRODUCTS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $1.00M, a 95.45% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-05-06 | $21.00M derived: sum of 3 quarters · filed 2026-05-06 | $21.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $21.00M derived: sum of 2 quarters · filed 2026-02-04 | $21.00M derived: sum of 3 quarters · filed 2026-02-04 | $13.00M 10-K · filed 2026-02-04 |
| 2025-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $20.00M derived: sum of 2 quarters · filed 2025-10-29 | $12.00M 10-Q · filed 2025-10-29 | $11.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$8.00M 10-Q · filed 2025-07-30 | -$9.00M derived: sum of 3 quarters · filed 2026-05-06 | -$19.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-03-31 | -$8.00M 10-Q · filed 2026-05-06 | -$9.00M derived: sum of 2 quarters · filed 2026-05-06 | -$19.00M derived: sum of 3 quarters · filed 2026-05-06 | -$18.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$11.00M derived: sum of 2 quarters · filed 2026-02-04 | -$10.00M derived: sum of 3 quarters · filed 2026-02-04 | -$11.00M 10-K · filed 2026-02-04 |
| 2024-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$9.00M derived: sum of 2 quarters · filed 2025-10-29 | -$10.00M 10-Q · filed 2025-10-29 | -$12.00M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | -$2.00M derived: sum of 3 quarters · filed 2026-02-04 | -$7.00M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-30 | -$3.00M derived: sum of 2 quarters · filed 2026-02-04 | -$8.00M derived: sum of 3 quarters · filed 2026-02-04 | $3.00M derived: sum of 4 quarters · filed 2026-02-04 |
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$7.00M derived: sum of 2 quarters · filed 2026-02-04 | $4.00M derived: sum of 3 quarters · filed 2026-02-04 | -$5.00M 10-K · filed 2026-02-04 |
| 2023-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $6.00M derived: sum of 2 quarters · filed 2024-10-30 | -$3.00M 10-Q · filed 2024-10-30 | -$1.00M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.00M 10-Q · filed 2024-08-07 | $4.00M derived: sum of 3 quarters · filed 2025-02-05 | $6.00M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-03-31 | -$9.00M 10-Q · filed 2024-05-08 | -$7.00M derived: sum of 2 quarters · filed 2025-02-05 | -$5.00M derived: sum of 3 quarters · filed 2025-02-05 | -$4.00M derived: sum of 4 quarters · filed 2025-02-05 |
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $4.00M derived: sum of 2 quarters · filed 2025-02-05 | $5.00M derived: sum of 3 quarters · filed 2025-02-05 | $1.00M 10-K · filed 2025-02-05 |
| 2022-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.00M derived: sum of 2 quarters · filed 2023-11-08 | -$1.00M 10-Q · filed 2023-11-08 | $13.00M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$3.00M 10-Q · filed 2023-08-09 | $11.00M derived: sum of 3 quarters · filed 2024-02-07 | $23.00M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-10 | $10.00M derived: sum of 2 quarters · filed 2024-02-07 | $22.00M derived: sum of 3 quarters · filed 2024-02-07 | $24.00M derived: sum of 4 quarters · filed 2024-02-07 |
| 2021-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $26.00M derived: sum of 2 quarters · filed 2024-02-07 | $28.00M derived: sum of 3 quarters · filed 2024-02-07 | $22.00M 10-K · filed 2024-02-07 |
| 2021-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $14.00M derived: sum of 2 quarters · filed 2022-11-08 | $8.00M 10-Q · filed 2022-11-08 | $19.00M derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$4.00M 10-Q · filed 2022-08-09 | $7.00M derived: sum of 3 quarters · filed 2023-02-08 | $22.00M derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-03-31 | -$6.00M 10-Q · filed 2022-05-10 | $5.00M derived: sum of 2 quarters · filed 2023-02-08 | $20.00M derived: sum of 3 quarters · filed 2023-02-08 | $33.00M derived: sum of 4 quarters · filed 2023-02-08 |
| 2020-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $26.00M derived: sum of 2 quarters · filed 2023-02-08 | $39.00M derived: sum of 3 quarters · filed 2023-02-08 | $67.00M 10-K · filed 2023-02-08 |
| 2020-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $28.00M derived: sum of 2 quarters · filed 2021-11-04 | $56.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $41.00M 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | $28.00M 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-09 | |||
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-12 |