Spectrum Brands Holdings, Inc. Current Federal Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Current Federal Tax Expense (Benefit) of $10.90 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. current federal tax expense (benefit) for fiscal 2025 was $10.90M, a 60.22% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. current federal tax expense (benefit) for fiscal 2024 was $27.40M, a 66.50% decline from fiscal 2023.
- Spectrum Brands Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $81.80M, a 962.34% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. current federal tax expense (benefit) for fiscal 2022 was $7.70M, a 156.67% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $10.90M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $27.40M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $81.80M 10-K · filed 2025-11-18 | |
| 2022-09-30 | $7.70M 10-K · filed 2024-11-15 | |
| 2021-09-30 | $3.00M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $300.00K 10-K · filed 2022-11-22 | $400.00K 10-K · filed 2020-11-18 |
| 2019-09-30 | -$47.60M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $58.10M 10-K · filed 2020-11-18 | $57.50M 10-K · filed 2018-11-23 |
| 2017-09-30 | $6.90M 10-K · filed 2019-11-15 | $6.60M 10-K · filed 2018-11-23 |
| 2016-09-30 | $100.00K 10-K · filed 2018-11-23 | |
| 2012-09-30 | $74.39M 10-K · filed 2012-11-27 | |
| 2011-09-30 | -$875.00K 10-K · filed 2012-11-27 |
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