NEWELL BRANDS INC. (NWL) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Newell Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $184 M, a 24.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $184 M +$36 M +24.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $148 M -$38 M -20.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $186 M -$27 M -12.7% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $213 M -$58 M -21.4% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $271 M +$76 M +39% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $195 M -$98 M -33.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $293 M -$32.3 M -9.93% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $325 M +$34.3 M +11.8% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $291 M -$54.3 M -15.7% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $345 M +$721 M Dec 31, 2014 10-K 2016-02-29
Q4 2013 -$376 M +$53.9 M +12.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 -$429 M +$12.2 M +2.76% Dec 31, 2012 10-K 2014-03-03
Q4 2011 -$442 M -$21.8 M -5.19% Dec 31, 2011 10-K 2013-03-01
Q4 2010 -$420 M Dec 31, 2010 8-K 2012-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.