NEWELL BRANDS INC. (NWL) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Newell Brands Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Newell Brands Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $463 M, a 2.73% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $463 M -$13 M -2.73% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $476 M +$19 M +4.16% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $457 M +$5 M +1.11% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $452 M -$22 M -4.64% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $474 M +$11 M +2.38% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $463 M +$78 M +20.3% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $385 M +$6 M +1.58% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $379 M +$216 M +133% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $163 M +$61.5 M +60.7% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $101 M -$2.4 M -2.31% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $104 M +$2.3 M +2.27% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $102 M +$12 M +13.4% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $89.5 M -$7.3 M -7.54% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $96.8 M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.