Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Gross
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Gross of $267.50 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Gross $267.50M.
- 2024-09-30: Deferred Tax Liabilities, Gross $300.10M.
- 2023-09-30: Deferred Tax Liabilities, Gross $305.30M.
- 2022-09-30: Deferred Tax Liabilities, Gross $455.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $267.50M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $300.10M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $305.30M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $455.90M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $426.80M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $410.70M 10-K · filed 2021-11-23 | $425.50M 10-K · filed 2020-11-18 |
| 2019-09-30 | $385.40M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $540.90M 10-K · filed 2019-11-15 | $584.20M 10-K · filed 2018-11-23 |
| 2017-09-30 | $722.50M 8-K · filed 2019-04-05 | $854.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $1.23B 8-K · filed 2018-04-02 | $1.30B 10-K · filed 2016-11-23 |
| 2015-09-30 | $1.07B 10-K · filed 2016-11-23 | $1.38B 10-K · filed 2015-11-20 |
| 2014-09-30 | $1.28B 10-K · filed 2015-11-20 |
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