Deferred Tax Assets, Valuation Allowance of NEWELL BRANDS INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NEWELL BRANDS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NEWELL BRANDS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $152,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NEWELL BRANDS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $152,000,000 -$19,000,000 -11% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $171,000,000 -$13,000,000 -7.1% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $184,000,000 +$36,000,000 +24% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $148,000,000 -$38,000,000 -20% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $186,000,000 -$27,000,000 -13% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $213,000,000 -$58,000,000 -21% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $271,000,000 +$76,000,000 +39% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $195,000,000 -$98,000,000 -33% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $293,000,000 -$32,300,000 -9.9% 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2016 $325,300,000 +$34,300,000 +12% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $291,000,000 -$54,300,000 -16% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $345,300,000 +$720,800,000 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $375,500,000 +$53,900,000 +13% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $429,400,000 +$12,200,000 +2.8% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $441,600,000 -$21,800,000 -5.2% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $419,800,000 31 Dec 2010 8-K 11 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.