NEWELL BRANDS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$283M -$380M -392% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $97M +$121M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
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.