Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $64.50 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $64.50M.
- 2024-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $78.30M.
- 2023-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $80.30M.
- 2022-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $73.70M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-09-30 | $64.50M 10-K · filed 2025-11-18 |
| 2024-09-30 | $78.30M 10-K · filed 2025-11-18 |
| 2023-09-30 | $80.30M 10-K · filed 2024-11-15 |
| 2022-09-30 | $73.70M 10-K · filed 2023-11-21 |
| 2021-09-30 | $69.60M 10-K · filed 2022-11-22 |
| 2020-09-30 | $63.30M 10-K · filed 2021-11-23 |
| 2019-09-30 | $37.60M 10-K · filed 2020-11-18 |
| 2018-09-30 | $52.00M 10-K · filed 2019-11-15 |
| 2017-09-30 | $91.50M 8-K · filed 2019-04-05 |
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