Spectrum Brands Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Spectrum Brands Holdings, Inc. (SPB) reported Deferred State and Local Income Tax Expense (Benefit) of -$12.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$12.30M.
- Spectrum Brands Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.70M, a 137.37% decline from fiscal 2023.
- Spectrum Brands Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $9.90M.
- Spectrum Brands Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$16.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$12.30M 10-K · filed 2025-11-18 | |
| 2024-09-30 | -$3.70M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $9.90M 10-K · filed 2025-11-18 | |
| 2022-09-30 | -$16.90M 10-K · filed 2024-11-15 | |
| 2021-09-30 | -$5.50M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $14.40M 10-K · filed 2022-11-22 | $19.50M 10-K · filed 2020-11-18 |
| 2019-09-30 | -$13.20M 10-K · filed 2021-11-23 | -$11.50M 10-K · filed 2019-11-15 |
| 2018-09-30 | -$19.90M 10-K · filed 2020-11-18 | -$16.10M 10-K · filed 2018-11-23 |
| 2017-09-30 | -$4.40M 10-K · filed 2019-11-15 | -$7.10M 10-K · filed 2018-11-23 |
| 2016-09-30 | -$1.40M 8-K · filed 2019-04-05 | $1.20M 10-K · filed 2018-11-23 |
| 2012-09-30 | -$3.44M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $9.01M 10-K · filed 2012-11-27 | |
| 2010-09-30 | $196.00K 10-K · filed 2012-11-27 |
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