Spectrum Brands Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Deferred Federal Income Tax Expense (Benefit) of -$20.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$20.50M, a 430.65% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $6.20M.
- Spectrum Brands Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$197.70M.
- Spectrum Brands Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$26.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$20.50M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $6.20M 10-K · filed 2025-11-18 | |
| 2023-09-30 | -$197.70M 10-K · filed 2025-11-18 | |
| 2022-09-30 | -$26.50M 10-K · filed 2024-11-15 | |
| 2021-09-30 | -$64.80M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $9.10M 10-K · filed 2022-11-22 | $37.90M 10-K · filed 2020-11-18 |
| 2019-09-30 | -$19.60M 10-K · filed 2021-11-23 | $9.90M 10-K · filed 2019-11-15 |
| 2018-09-30 | -$539.70M 10-K · filed 2020-11-18 | -$524.00M 10-K · filed 2018-11-23 |
| 2017-09-30 | -$18.00M 10-K · filed 2019-11-15 | $39.50M 10-K · filed 2018-11-23 |
| 2016-09-30 | -$92.00M 8-K · filed 2019-04-05 | -$55.20M 10-K · filed 2018-11-23 |
| 2012-09-30 | -$199.16M 10-K · filed 2012-11-27 | |
| 2011-09-30 | -$20.62M 10-K · filed 2012-11-27 | |
| 2010-09-30 | $22.12M 10-K · filed 2012-11-27 |
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