Spectrum Brands Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $22.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.20M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.40M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.90M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $22.20M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $27.40M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $22.90M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $25.90M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $36.70M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $34.80M 10-K · filed 2021-11-23 | $38.00M 10-K · filed 2020-11-18 |
| 2019-09-30 | $37.60M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $24.80M 10-K · filed 2019-11-15 | $26.00M 10-K · filed 2018-11-23 |
| 2017-09-30 | $57.90M 8-K · filed 2019-04-05 |
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