Spectrum Brands Holdings, Inc. Current State and Local Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Current State and Local Tax Expense (Benefit) of $1.10 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.10M, a 15.38% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.30M.
- Spectrum Brands Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$400.00K.
- Spectrum Brands Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was -$1.10M, a 145.83% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.10M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $1.30M 10-K · filed 2025-11-18 | |
| 2023-09-30 | -$400.00K 10-K · filed 2025-11-18 | |
| 2022-09-30 | -$1.10M 10-K · filed 2024-11-15 | |
| 2021-09-30 | $2.40M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $200.00K 10-K · filed 2022-11-22 | $500.00K 10-K · filed 2020-11-18 |
| 2019-09-30 | $2.40M 10-K · filed 2021-11-23 | $2.70M 10-K · filed 2019-11-15 |
| 2018-09-30 | $1.00M 10-K · filed 2020-11-18 | $1.10M 10-K · filed 2018-11-23 |
| 2017-09-30 | $600.00K 10-K · filed 2019-11-15 | $500.00K 10-K · filed 2018-11-23 |
| 2016-09-30 | $4.40M 8-K · filed 2019-04-05 | $4.50M 10-K · filed 2018-11-23 |
| 2012-09-30 | -$370.00K 10-K · filed 2012-11-27 | |
| 2011-09-30 | $2.34M 10-K · filed 2012-11-27 | |
| 2010-09-30 | $2.91M 10-K · filed 2012-11-27 |
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