Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $18.30 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $18.30M, a 46.80% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $34.40M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$60.90M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$19.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $18.30M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $34.40M 10-K · filed 2025-11-18 | |
| 2023-09-30 | -$60.90M 10-K · filed 2025-11-18 | |
| 2022-09-30 | -$19.00M 10-K · filed 2024-11-15 | |
| 2021-09-30 | -$2.30M 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$5.30M 10-K · filed 2022-11-22 | $32.60M 10-K · filed 2020-11-18 |
| 2019-09-30 | -$74.40M 10-K · filed 2021-11-23 | -$40.70M 10-K · filed 2019-11-15 |
| 2018-09-30 | -$8.80M 10-K · filed 2020-11-18 | -$38.30M 10-K · filed 2018-11-23 |
| 2017-09-30 | -$9.70M 10-K · filed 2019-11-15 | $52.90M 10-K · filed 2017-11-20 |
| 2016-09-30 | -$2.80M 8-K · filed 2019-04-05 | $81.20M 10-K · filed 2016-11-23 |
| 2015-09-30 | -$111.00M 8-K · filed 2018-04-02 | -$154.30M 10-K · filed 2015-11-20 |
| 2014-09-30 | $36.40M 10-K · filed 2016-11-23 | $74.60M 10-K · filed 2014-11-21 |
| 2013-09-30 | $41.40M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $8.90M 10-K · filed 2014-11-21 | $8.88M 10-K · filed 2012-11-27 |
| 2011-09-30 | $20.30M 10-K · filed 2013-11-27 | |
| 2010-09-30 | -$46.31M 10-K · filed 2012-11-27 |
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