Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Net
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Net of $102.70 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Net $102.70M.
- 2024-09-30: Deferred Tax Liabilities, Net $155.90M.
- 2023-09-30: Deferred Tax Liabilities, Net $159.80M.
- 2022-09-30: Deferred Tax Liabilities, Net $35.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-30 | $102.70M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $155.90M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $159.80M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $35.70M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $42.20M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $36.30M 10-K · filed 2021-11-23 | $42.50M 10-K · filed 2020-11-18 |
| 2019-09-30 | $4.40M 10-K · filed 2020-11-18 | $25.20M 10-K · filed 2019-11-15 |
| 2018-09-30 | -$128.10M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $476.50M 8-K · filed 2018-04-02 | $511.20M 10-K · filed 2017-11-20 |
| 2016-09-30 | $495.50M 8-K · filed 2018-04-02 | $503.40M 10-K · filed 2016-11-23 |
| 2015-09-30 | $517.80M 10-K · filed 2016-11-23 | $328.60M 10-K · filed 2015-11-20 |
| 2014-09-30 | $346.60M 10-K · filed 2015-11-20 | $1.30B 10-K · filed 2014-11-21 |
| 2013-09-30 | $1.12B 10-K · filed 2014-11-21 | |
| 2012-09-30 | $1.15B 10-K · filed 2013-11-27 |
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