Spectrum Brands Holdings, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Spectrum Brands Holdings, Inc. (SPB) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$400.00 thousand for the 3-month period ending 2019-12-29, per its 10-Q filed 2020-02-04.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-02-04
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-29 was -$400.00K.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was $37.40M.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was -$3.70M.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was $175.70M, a 3804.44% increase year-over-year.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $199.30M, a 835.68% increase from fiscal 2018.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $21.30M, a 87.95% decline from fiscal 2017.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $176.80M.
- Spectrum Brands Holdings, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2010 was $223.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2019-12-29 | -$400.00K 10-Q · filed 2020-02-04 | $37.00M derived: sum of 2 quarters · filed 2020-02-04 | $33.30M derived: sum of 3 quarters · filed 2020-02-04 | $209.00M derived: sum of 4 quarters · filed 2020-02-04 |
| 2019-09-30 | $37.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | $33.70M derived: sum of 2 quarters · filed 2019-11-15 | $209.40M derived: sum of 3 quarters · filed 2019-11-15 | $199.30M 10-K · filed 2019-11-15 |
| 2019-06-30 | -$3.70M 10-Q · filed 2019-08-07 | $172.00M derived: sum of 2 quarters · filed 2019-08-07 | $161.90M 10-Q · filed 2019-08-07 | $160.20M derived: sum of 4 quarters · filed 2020-02-04 |
| 2019-03-31 | $175.70M 10-Q · filed 2019-05-08 | $165.50M 10-Q · filed 2019-05-08 | $163.90M derived: sum of 3 quarters · filed 2020-02-04 | $157.90M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-12-30 | -$10.10M 10-Q · filed 2020-02-04 | -$11.80M derived: sum of 2 quarters · filed 2020-02-04 | -$17.80M derived: sum of 3 quarters · filed 2020-02-04 | -$13.30M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-09-30 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$7.70M derived: sum of 2 quarters · filed 2019-11-15 | -$3.20M derived: sum of 3 quarters · filed 2019-11-15 | $21.30M 10-K · filed 2019-11-15 |
| 2018-06-30 | -$6.00M 10-Q · filed 2019-08-07 | -$1.50M derived: sum of 2 quarters · filed 2019-08-07 | $23.00M 10-Q · filed 2019-08-07 | |
| 2018-03-31 | $4.50M 10-Q · filed 2019-05-08 | $28.90M 10-Q · filed 2019-05-08 | ||
| 2017-12-31 | $24.40M 10-Q · filed 2019-02-07 | |||
| 2017-09-30 | $176.80M 10-K · filed 2019-11-15 | |||
| 2016-09-30 | $138.60M 8-K · filed 2019-04-05 | |||
| 2010-09-30 | $223.00K 10-K · filed 2012-11-27 |
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