Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.20 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.20M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $4.40M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $7.90M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $18.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $1.20M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $4.40M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $7.90M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $18.10M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $9.40M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $8.20M 10-K · filed 2021-11-23 | $30.10M 10-K · filed 2020-11-18 |
| 2019-09-30 | $11.10M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $51.40M 10-K · filed 2019-11-15 | $54.80M 10-K · filed 2018-11-23 |
| 2017-09-30 | $31.40M 8-K · filed 2019-04-05 | $34.40M 10-K · filed 2017-11-20 |
| 2016-09-30 | $20.10M 8-K · filed 2018-04-02 | |
| 2015-09-30 | $15.10M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $13.50M 10-K · filed 2015-11-20 |
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