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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$155M -$115M -288% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$40M -$178M -129% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $138M +$373M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$235M +$803M +77.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$1.04B +$321M +23.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$1.36B +$156M +10.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.52B -$1.57B -2753% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $57.1M -$21.1M -27% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $78.2M -$10.9M -12.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $89.1M -$30.9M -25.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $120M -$41.5M -25.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $162M +$140M +658% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $21.3M +$15.7M +280% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $5.6M 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.