Spectrum Brands Holdings, Inc. Income Tax Examination, Penalties and Interest Accrued
Spectrum Brands Holdings, Inc. (SPB) had Income Tax Examination, Penalties and Interest Accrued of $2.90 million as of 2017-09-30, per its 8-K filed 2018-04-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued · last filed 2018-04-02
- 2017-09-30: Income Tax Examination, Penalties and Interest Accrued $2.90M; Income Tax Examination, Penalties and Interest Accrued as first filed $3.30M.
- 2016-09-30: Income Tax Examination, Penalties and Interest Accrued $3.00M; Income Tax Examination, Penalties and Interest Accrued as first filed $3.20M.
- 2015-09-30: Income Tax Examination, Penalties and Interest Accrued $2.80M.
- 2014-09-30: Income Tax Examination, Penalties and Interest Accrued $2.80M; Income Tax Examination, Penalties and Interest Accrued as first filed $4.10M.
| Period end | Income Tax Examination, Penalties and Interest Accrued | Income Tax Examination, Penalties and Interest Accrued as first filed |
|---|---|---|
| 2017-09-30 | $2.90M 8-K · filed 2018-04-02 | $3.30M 10-K · filed 2017-11-20 |
| 2016-09-30 | $3.00M 8-K · filed 2018-04-02 | $3.20M 10-K · filed 2016-11-23 |
| 2015-09-30 | $2.80M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $2.80M 10-K · filed 2015-11-20 | $4.10M 10-K · filed 2014-11-21 |
| 2013-09-30 | $3.70M 10-K · filed 2013-11-27 | |
| 2012-09-30 | $4.10M 10-K · filed 2015-11-20 | $3.60M 10-K · filed 2013-11-27 |
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