NEWELL BRANDS INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Newell Brands Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M, a 33.3% increase year-over-year.
  • 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.
  • Newell Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$24M, a 90.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M +$2M +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.