Spectrum Brands Holdings, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $95.90 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-11-23
- Spectrum Brands Holdings, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-09-30 was $800.00K.
- Spectrum Brands Holdings, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-06-30 was $95.10M.
- Spectrum Brands Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $95.90M, a 0.00% change from fiscal 2019.
- Spectrum Brands Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $95.90M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-09-30 | $95.90M 10-K · filed 2020-11-18 | |||
| 2019-09-30 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $95.90M derived: sum of 2 quarters · filed 2021-11-23 | $95.90M 10-K · filed 2021-11-23 | |
| 2019-06-30 | $95.10M 10-Q · filed 2019-08-07 | $95.10M 10-Q · filed 2019-08-07 | ||
| 2018-09-30 | $104.10M 8-K · filed 2019-04-05 |
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