NEWELL BRANDS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Newell Brands Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Newell Brands Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7M, a 91.3% increase year-over-year.
  • Newell Brands Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$97M, a 38.6% increase year-over-year.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2023 was -$155M, a 288% decline from 2022.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2022 was -$40M, a 129% decline from 2021.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $138M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$97M -$7M +$73M +91.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 -$170M $39M +$22M +129% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$192M -$51M -$37M -264% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$155M -$78M +$3M +3.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$158M -$80M -$20M -33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 -$138M $17M -$36M -67.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$102M -$14M -$62M -129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$40M -$81M -$94M -723% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-15
Q3 2022 $54M -$60M -$95M -271% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $149M $53M +$2M +3.92% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $147M $48M +$9M +23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $138M $13M +$38M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-15
Q3 2021 $100M $35M +$56M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-15
Q2 2021 $44M $51M +$36M +240% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-15
Q1 2021 $8M $39M +$243M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-15
Q4 2020 -$235M -$25M +$696M +96.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$931M -$21M +$306M +93.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$1.24B $15M -$15M -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$1.22B -$204M -$184M -920% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$1.04B -$721M -$615M -580% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 -$423M -$327M +$893M +73.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$1.32B $30M -$23M -43.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.29B -$20M +$66.4M +76.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$1.36B -$106M +$1.36B +92.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$2.72B -$1.22B -$1.09B -830% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.63B $53M +$125M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.75B -$86.4M -$238M -157% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$1.52B -$1.46B -$1.46B -63552% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$53.3M -$131M -$145M -1064% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $91.4M -$71.5M -$106M -307% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $197M $152M +$140M +1242% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $57.1M -$2.3M +$10.8M +82.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $46.3M $13.6M -$12.2M -47.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $58.5M $34.5M -$9M -20.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $67.5M $11.3M -$10.7M -48.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $78.2M -$13.1M -$23.5M -226% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $102M $25.8M -$2.5M -8.83% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $104M $43.5M -$8.4M -16.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $113M $22M +$23.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $89.1M $10.4M -$13.7M -56.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $103M $28.3M -$11.6M -29.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $114M $51.9M +$2.3M +4.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $112M -$1.5M -$7.9M -123% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $120M $24.1M -$5.1M -17.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $125M $39.9M -$17.4M -30.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $143M $49.6M -$400K -0.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $143M $6.4M -$18.6M -74.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $162M $29.2M +$5.9M +25.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $156M $57.3M +$111M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $44.7M $50M +$24.3M +94.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $20.4M $25M -$900K -3.48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $21.3M $23.3M +$4.4M +23.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $16.9M -$53.6M +$45.5M +45.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$28.6M $25.7M -$20.1M -43.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$8.5M $25.9M -$14.1M -35.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $5.6M $18.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$99.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $45.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $40M 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.