NEWELL BRANDS INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Newell Brands Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Newell Brands Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $46M, a 475% increase year-over-year.
  • Newell Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$114M, a 59.7% increase from 2023.
  • Newell Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$283M, a 392% decline from 2022.
  • Newell Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $97M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NEWELL BRANDS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $46M +$38M +475% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $8M +$2M +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $6M -$320M -98.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $326M +$325M +32500% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1M +$235M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$234M -$187M -398% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$47M +$47.4M +50.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$94.4M +$67.3M +41.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$162M -$169M -2410% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $7M -$10.9M -60.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $17.9M +$3.3M +22.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $14.6M -$24.3M -62.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $38.9M +$19.3M +98.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $19.6M -$15.8M -44.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $35.4M +$14.1M +66.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $21.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

NEWELL BRANDS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$114M +$169M +59.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$283M -$380M -392% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $97M +$121M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$24M +$236M +90.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$260M +$808M +75.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$1.07B +$517M +32.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$1.59B +$197M +11% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.78B -$1.82B -5435% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $33.4M +$40.6M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 -$7.2M +$32.1M +81.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$39.3M +$49.3M +55.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$88.6M -$17.4M -24.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$71.2M -$66.4M -1383% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$4.8M +$1.3M +21.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$6.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.