Spectrum Brands Holdings, Inc. Deferred Income Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Deferred Income Tax Expense (Benefit) of $24.70 million for the 9-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $18.80M.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $9.40M.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$3.50M.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$41.80M, a 10550.00% decline year-over-year.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$59.20M, a 1700.00% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.70M.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$182.80M.
- Spectrum Brands Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$44.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $18.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | $28.20M derived: sum of 2 quarters · filed 2026-08-07 | $24.70M 10-Q · filed 2026-08-07 | -$17.10M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-29 | $9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $5.90M 10-Q · filed 2026-05-07 | -$35.90M derived: sum of 3 quarters · filed 2026-05-07 | -$47.50M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-28 | -$3.50M 10-Q · filed 2026-02-05 | -$45.30M derived: sum of 2 quarters · filed 2026-02-05 | -$56.90M derived: sum of 3 quarters · filed 2026-08-07 | -$60.80M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | -$41.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$53.40M derived: sum of 2 quarters · filed 2026-08-07 | -$57.30M derived: sum of 3 quarters · filed 2026-08-07 | -$59.20M 10-K · filed 2025-11-18 | ||||
| 2025-06-29 | -$11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$15.50M derived: sum of 2 quarters · filed 2026-08-07 | -$17.40M 10-Q · filed 2026-08-07 | -$17.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-30 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$5.80M 10-Q · filed 2026-05-07 | -$5.40M derived: sum of 3 quarters · filed 2026-05-07 | -$13.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-29 | -$1.90M 10-Q · filed 2026-02-05 | -$1.50M derived: sum of 2 quarters · filed 2026-02-05 | -$9.10M derived: sum of 3 quarters · filed 2026-02-05 | $2.60M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$7.20M derived: sum of 2 quarters · filed 2025-11-18 | $4.50M derived: sum of 3 quarters · filed 2025-11-18 | $3.70M 10-K · filed 2025-11-18 | ||||
| 2024-06-30 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $4.10M derived: sum of 2 quarters · filed 2025-08-07 | $3.30M 10-Q · filed 2025-08-07 | -$58.80M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2024-03-31 | $11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $10.90M 10-Q · filed 2025-05-08 | -$51.20M derived: sum of 3 quarters · filed 2025-11-18 | -$109.90M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-12-31 | -$800.00K 10-Q · filed 2025-02-06 | -$62.90M derived: sum of 2 quarters · filed 2025-11-18 | -$121.60M derived: sum of 3 quarters · filed 2025-11-18 | -$165.20M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-09-30 | -$62.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$120.80M derived: sum of 2 quarters · filed 2025-11-18 | -$164.40M derived: sum of 3 quarters · filed 2025-11-18 | -$182.80M 10-K · filed 2025-11-18 | ||||
| 2023-07-02 | -$58.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$102.30M derived: sum of 2 quarters · filed 2024-08-08 | -$120.70M 10-Q · filed 2024-08-08 | -$114.90M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2023-04-02 | -$43.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$62.00M 10-Q · filed 2024-05-09 | -$56.20M derived: sum of 3 quarters · filed 2024-11-15 | -$62.90M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2023-01-01 | -$18.40M 10-Q · filed 2024-02-08 | -$12.60M derived: sum of 2 quarters · filed 2024-11-15 | -$19.30M derived: sum of 3 quarters · filed 2024-11-15 | -$35.70M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2022-09-30 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-15 | -$900.00K derived: sum of 2 quarters · filed 2024-11-15 | -$17.30M derived: sum of 3 quarters · filed 2024-11-15 | -$44.60M 10-K · filed 2024-11-15 | ||||
| 2022-07-03 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-11 | -$23.10M derived: sum of 2 quarters · filed 2023-08-11 | -$50.40M 10-Q · filed 2023-08-11 | -$88.80M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-04-03 | -$16.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-12 | -$43.70M 10-Q · filed 2023-05-12 | -$82.10M derived: sum of 3 quarters · filed 2023-11-21 | -$81.00M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-01-02 | -$27.30M 10-Q · filed 2023-02-10 | -$65.70M derived: sum of 2 quarters · filed 2023-11-21 | -$64.60M derived: sum of 3 quarters · filed 2023-11-21 | -$78.50M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-09-30 | -$38.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$37.30M derived: sum of 2 quarters · filed 2023-11-21 | -$51.20M derived: sum of 3 quarters · filed 2023-11-21 | -$64.40M 10-K · filed 2023-11-21 | ||||
| 2021-07-04 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-12 | -$12.80M derived: sum of 2 quarters · filed 2022-08-12 | -$26.00M 10-Q · filed 2022-08-12 | $20.30M 10-Q · filed 2021-08-06 | -$6.70M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2021-04-04 | -$13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | -$27.10M 10-Q · filed 2022-05-06 | $3.80M 10-Q · filed 2021-05-07 | -$7.80M derived: sum of 3 quarters · filed 2022-11-22 | -$24.50M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2021-01-03 | -$13.20M 10-Q · filed 2022-02-04 | $7.70M 10-Q · filed 2021-02-05 | $6.10M derived: sum of 2 quarters · filed 2022-11-22 | -$10.60M derived: sum of 3 quarters · filed 2022-11-22 | $10.00M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2020-09-30 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | $2.60M derived: sum of 2 quarters · filed 2022-11-22 | $23.20M derived: sum of 3 quarters · filed 2022-11-22 | $24.60M 10-K · filed 2022-11-22 | $46.80M 10-K · filed 2020-11-18 | |||
| 2020-06-28 | -$16.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $3.90M derived: sum of 2 quarters · filed 2021-08-06 | $5.30M 10-Q · filed 2021-08-06 | -$5.50M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2020-03-29 | $20.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | $22.00M 10-Q · filed 2021-05-07 | $11.20M derived: sum of 3 quarters · filed 2021-11-23 | $47.80M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-12-29 | $1.40M 10-Q · filed 2021-02-05 | -$9.40M derived: sum of 2 quarters · filed 2021-11-23 | $27.20M derived: sum of 3 quarters · filed 2021-11-23 | -$8.10M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-09-30 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $25.80M derived: sum of 2 quarters · filed 2021-11-23 | -$9.50M derived: sum of 3 quarters · filed 2021-11-23 | -$36.00M 10-K · filed 2021-11-23 | -$6.50M 10-K · filed 2019-11-15 | |||
| 2019-06-30 | $36.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $1.30M derived: sum of 2 quarters · filed 2020-07-31 | -$25.20M 10-Q · filed 2020-07-31 | -$178.20M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2019-03-31 | -$35.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | -$61.80M 10-Q · filed 2020-05-05 | -$214.80M derived: sum of 3 quarters · filed 2020-11-18 | -$562.90M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2018-12-30 | -$26.50M 10-Q · filed 2020-02-04 | -$179.50M derived: sum of 2 quarters · filed 2020-11-18 | -$527.60M derived: sum of 3 quarters · filed 2020-11-18 | -$454.30M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2018-09-30 | -$153.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | -$501.10M derived: sum of 2 quarters · filed 2020-11-18 | -$427.80M derived: sum of 3 quarters · filed 2020-11-18 | -$556.50M 10-K · filed 2020-11-18 | -$539.00M 10-K · filed 2018-11-23 | |||
| 2018-06-30 | -$348.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$274.80M derived: sum of 2 quarters · filed 2019-08-07 | -$403.50M 10-Q · filed 2019-08-07 | -$497.90M 10-Q · filed 2018-08-08 | -$448.10M derived: sum of 4 quarters · filed 2019-11-15 | |||
| 2018-03-31 | $73.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$55.40M 10-Q · filed 2019-05-08 | -$151.60M 10-Q · filed 2018-05-04 | -$100.00M derived: sum of 3 quarters · filed 2019-11-15 | -$86.40M derived: sum of 4 quarters · filed 2019-11-15 | |||
| 2017-12-31 | -$128.70M 10-Q · filed 2019-02-07 | -$127.10M 10-Q · filed 2018-02-09 | -$173.30M derived: sum of 2 quarters · filed 2019-11-15 | -$159.70M derived: sum of 3 quarters · filed 2019-11-15 | -$179.70M derived: sum of 4 quarters · filed 2019-11-15 | |||
| 2017-09-30 | -$44.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$31.00M derived: sum of 2 quarters · filed 2019-11-15 | -$51.00M derived: sum of 3 quarters · filed 2019-11-15 | -$32.50M 10-K · filed 2019-11-15 | -$6.80M 10-K · filed 2017-11-20 | |||
| 2017-06-30 | $13.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$6.40M derived: sum of 2 quarters · filed 2018-08-08 | $12.10M 10-Q · filed 2018-08-08 | $50.50M 10-Q · filed 2017-08-04 | -$22.50M derived: sum of 4 quarters · filed 2019-04-05 | |||
| 2017-03-31 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | -$1.50M 10-Q · filed 2018-05-04 | $44.50M 10-Q · filed 2017-05-05 | -$36.10M derived: sum of 3 quarters · filed 2019-04-05 | -$47.20M derived: sum of 4 quarters · filed 2019-04-05 | |||
| 2016-12-31 | $18.50M 10-Q · filed 2018-02-09 | $13.90M 10-Q · filed 2017-02-07 | -$16.10M derived: sum of 2 quarters · filed 2019-04-05 | -$27.20M derived: sum of 3 quarters · filed 2019-04-05 | -$46.20M derived: sum of 4 quarters · filed 2019-04-05 | |||
| 2016-09-30 | -$34.60M derived: 8-K 12 month − 10-Q 9 month · filed 2019-04-05 | -$45.70M derived: sum of 2 quarters · filed 2019-04-05 | -$64.70M derived: sum of 3 quarters · filed 2019-04-05 | -$89.20M 8-K · filed 2019-04-05 | -$4.80M 10-K · filed 2016-11-23 | |||
| 2016-06-30 | -$11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | -$30.10M derived: sum of 2 quarters · filed 2017-08-04 | -$54.60M 10-Q · filed 2017-08-04 | -$61.30M 10-Q · filed 2016-08-09 | $3.30M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-03-31 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$43.50M 10-Q · filed 2017-05-05 | -$11.70M 10-Q · filed 2016-05-09 | $14.40M derived: sum of 3 quarters · filed 2018-04-02 | -$19.10M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-12-31 | -$24.50M 10-Q · filed 2017-02-07 | -$17.00M 10-Q · filed 2016-02-05 | $33.40M derived: sum of 2 quarters · filed 2018-04-02 | -$100.00K derived: sum of 3 quarters · filed 2018-04-02 | -$15.30M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-09-30 | $57.90M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | $24.40M derived: sum of 2 quarters · filed 2018-04-02 | $9.20M derived: sum of 3 quarters · filed 2018-04-02 | -$10.90M 8-K · filed 2018-04-02 | $27.00M 10-K · filed 2015-11-20 | |||
| 2015-06-30 | -$33.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-09 | -$48.70M derived: sum of 2 quarters · filed 2016-08-09 | -$68.80M 10-Q · filed 2016-08-09 | -$32.20M 10-Q · filed 2015-08-06 | -$44.00M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2015-03-31 | -$15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-09 | -$35.30M 10-Q · filed 2016-05-09 | -$25.70M 10-Q · filed 2015-05-08 | -$10.50M derived: sum of 3 quarters · filed 2016-11-23 | $13.50M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-12-31 | -$20.10M 10-Q · filed 2016-02-05 | -$11.20M 10-Q · filed 2015-02-06 | $4.70M derived: sum of 2 quarters · filed 2016-11-23 | $28.70M derived: sum of 3 quarters · filed 2016-11-23 | $800.00K derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-09-30 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $48.80M derived: sum of 2 quarters · filed 2016-11-23 | $20.90M derived: sum of 3 quarters · filed 2016-11-23 | $23.40M 10-K · filed 2016-11-23 | -$5.50M 10-K · filed 2014-11-21 | |||
| 2014-06-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$3.90M derived: sum of 2 quarters · filed 2015-08-06 | -$1.40M 10-Q · filed 2015-08-06 | $4.70M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2014-03-31 | -$27.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$25.40M 10-Q · filed 2015-05-08 | -$19.30M derived: sum of 3 quarters · filed 2015-11-20 | -$4.80M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2013-12-31 | $2.50M 10-Q · filed 2015-02-06 | $8.60M derived: sum of 2 quarters · filed 2015-11-20 | $23.10M derived: sum of 3 quarters · filed 2015-11-20 | $43.50M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2013-09-30 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $20.60M derived: sum of 2 quarters · filed 2015-11-20 | $41.00M derived: sum of 3 quarters · filed 2015-11-20 | $170.70M 10-K · filed 2015-11-20 | ||||
| 2013-06-30 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $34.90M derived: sum of 2 quarters · filed 2014-08-08 | $164.60M 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | $20.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-12 | $150.10M 10-Q · filed 2014-05-12 | ||||||
| 2012-12-31 | $129.70M 10-Q · filed 2014-02-07 | |||||||
| 2012-12-30 | $129.70M 10-Q · filed 2013-02-08 | -$125.61M derived: sum of 2 quarters · filed 2014-11-21 | -$131.58M derived: sum of 3 quarters · filed 2014-11-21 | |||||
| 2012-09-30 | -$255.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | -$261.28M derived: sum of 2 quarters · filed 2014-11-21 | -$197.40M 10-K · filed 2014-11-21 | -$153.47M 10-K · filed 2012-11-27 | ||||
| 2012-07-01 | -$5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | $57.91M 10-Q · filed 2012-08-10 | ||||||
| 2012-06-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $16.68M derived: sum of 2 quarters · filed 2013-08-09 | $57.90M 10-Q · filed 2013-08-09 | $5.43M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2012-04-01 | $22.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $63.88M 10-Q · filed 2012-05-10 | $11.43M derived: sum of 3 quarters · filed 2013-11-27 | $22.21M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2012-03-31 | $63.90M 10-Q · filed 2013-05-09 | |||||||
| 2012-01-01 | $41.20M 10-Q · filed 2013-02-08 | $41.22M 10-Q · filed 2012-02-09 | -$11.25M derived: sum of 2 quarters · filed 2013-11-27 | -$472.00K derived: sum of 3 quarters · filed 2013-11-27 | $19.35M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-09-30 | -$52.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | -$41.67M derived: sum of 2 quarters · filed 2013-11-27 | -$21.85M derived: sum of 3 quarters · filed 2013-11-27 | $16.50M 10-K · filed 2013-11-27 | ||||
| 2011-07-03 | $10.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | $30.60M derived: sum of 2 quarters · filed 2012-08-10 | $68.95M 10-Q · filed 2012-08-10 | |||||
| 2011-04-03 | $19.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $58.17M 10-Q · filed 2012-05-10 | ||||||
| 2011-01-02 | $38.35M 10-Q · filed 2012-02-09 | |||||||
| 2010-09-30 | $52.61M 10-K · filed 2012-11-27 | |||||||
| 2010-07-04 | $12.00M 10-Q/A · filed 2011-09-09 |
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