Spectrum Brands Holdings, Inc. Current Income Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Current Income Tax Expense (Benefit) of $46.20 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $46.20M, a 23.76% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $60.60M, a 52.02% decline from fiscal 2023.
- Spectrum Brands Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $126.30M, a 303.51% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $31.30M, a 17.63% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $46.20M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $60.60M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $126.30M 10-K · filed 2025-11-18 | |
| 2022-09-30 | $31.30M 10-K · filed 2024-11-15 | |
| 2021-09-30 | $38.00M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $2.70M 10-K · filed 2022-11-22 | $24.10M 10-K · filed 2020-11-18 |
| 2019-09-30 | -$16.00M 10-K · filed 2021-11-23 | -$600.00K 10-K · filed 2019-11-15 |
| 2018-09-30 | $93.80M 10-K · filed 2020-11-18 | $78.30M 10-K · filed 2018-11-23 |
| 2017-09-30 | $20.70M 10-K · filed 2019-11-15 | $16.20M 10-K · filed 2018-11-23 |
| 2016-09-30 | $36.40M 8-K · filed 2019-04-05 | $15.20M 10-K · filed 2018-11-23 |
| 2012-09-30 | $112.13M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $34.11M 10-K · filed 2012-11-27 | |
| 2010-09-30 | $47.39M 10-K · filed 2012-11-27 |
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