Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Intangible Assets
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Intangible Assets of $164.70 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Intangible Assets $164.70M.
- 2024-09-30: Deferred Tax Liabilities, Intangible Assets $171.80M.
- 2023-09-30: Deferred Tax Liabilities, Intangible Assets $167.20M.
- 2022-09-30: Deferred Tax Liabilities, Intangible Assets $303.30M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $164.70M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $171.80M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $167.20M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $303.30M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $287.90M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $287.10M 10-K · filed 2021-11-23 | $296.80M 10-K · filed 2020-11-18 |
| 2019-09-30 | $311.80M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $416.40M 10-K · filed 2019-11-15 | $457.00M 10-K · filed 2018-11-23 |
| 2017-09-30 | $580.20M 8-K · filed 2019-04-05 | $708.70M 10-K · filed 2017-11-20 |
| 2016-09-30 | $770.20M 8-K · filed 2018-04-02 | $813.40M 10-K · filed 2016-11-23 |
| 2015-09-30 | $841.10M 10-K · filed 2016-11-23 | $855.90M 10-K · filed 2015-11-20 |
| 2014-09-30 | $735.60M 10-K · filed 2015-11-20 |
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