NEWELL BRANDS INC. (NWL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Newell Brands Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$51 M, a 264% decline year-over-year.
  • Newell Brands Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$192 M, a 88.2% decline year-over-year.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2023 was -$155 M, a 288% decline from 2022.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2022 was -$40 M, a 129% decline from 2021.
  • Newell Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $138 M.
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
Q1 2024 -$192 M -$51 M -$37 M -264% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$155 M -$78 M +$3 M +3.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$158 M -$80 M -$20 M -33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 -$138 M $17 M -$36 M -67.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 -$102 M -$14 M -$62 M -129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$40 M -$81 M -$94 M -723% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-15
Q3 2022 $54 M -$60 M -$95 M -271% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $149 M $53 M +$2 M +3.92% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $147 M $48 M +$9 M +23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $138 M $13 M +$38 M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-15
Q3 2021 $100 M $35 M +$56 M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-15
Q2 2021 $44 M $51 M +$36 M +240% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-15
Q1 2021 $8 M $39 M +$243 M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-15
Q4 2020 -$235 M -$25 M +$696 M +96.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$931 M -$21 M +$306 M +93.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$1.24 B $15 M -$15 M -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$1.22 B -$204 M -$184 M -920% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$1.04 B -$721 M -$615 M -580% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 -$423 M -$327 M +$893 M +73.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$1.32 B $30 M -$23 M -43.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.29 B -$20 M +$66.4 M +76.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$1.36 B -$106 M +$1.36 B +92.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$2.72 B -$1.22 B -$1.09 B -830% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.63 B $53 M +$125 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.75 B -$86.4 M -$238 M -157% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$1.52 B -$1.46 B -$1.46 B -63552% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$53.3 M -$131 M -$145 M -1064% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $91.4 M -$71.5 M -$106 M -307% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $197 M $152 M +$140 M +1242% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $57.1 M -$2.3 M +$10.8 M +82.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $46.3 M $13.6 M -$12.2 M -47.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $58.5 M $34.5 M -$9 M -20.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $67.5 M $11.3 M -$10.7 M -48.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $78.2 M -$13.1 M -$23.5 M -226% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $102 M $25.8 M -$2.5 M -8.83% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $104 M $43.5 M -$8.4 M -16.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $113 M $22 M +$23.5 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $89.1 M $10.4 M -$13.7 M -56.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $103 M $28.3 M -$11.6 M -29.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $114 M $51.9 M +$2.3 M +4.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $112 M -$1.5 M -$7.9 M -123% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $120 M $24.1 M -$5.1 M -17.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $125 M $39.9 M -$17.4 M -30.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $143 M $49.6 M -$400 K -0.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $143 M $6.4 M -$18.6 M -74.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $162 M $29.2 M +$5.9 M +25.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $156 M $57.3 M +$111 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $44.7 M $50 M +$24.3 M +94.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $20.4 M $25 M -$900 K -3.48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $21.3 M $23.3 M +$4.4 M +23.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $16.9 M -$53.6 M +$45.5 M +45.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$28.6 M $25.7 M -$20.1 M -43.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$8.5 M $25.9 M -$14.1 M -35.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $5.6 M $18.9 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$99.1 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $45.8 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $40 M 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.