Spectrum Brands Holdings, Inc. Income Taxes Paid
Spectrum Brands Holdings, Inc. (SPB) reported Income Taxes Paid of $28.70 million for the 9-month period ending 2021-07-04, per its 10-Q filed 2021-08-06.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2021-08-06
- Spectrum Brands Holdings, Inc. income taxes paid, net for the quarter ending 2021-07-04 was $8.60M, a 120.51% increase year-over-year.
- Spectrum Brands Holdings, Inc. income taxes paid, net for the quarter ending 2021-04-04 was $11.90M, a 26.99% decline year-over-year.
- Spectrum Brands Holdings, Inc. income taxes paid, net for the quarter ending 2021-01-03 was $8.20M, a 43.45% decline year-over-year.
- Spectrum Brands Holdings, Inc. income taxes paid, net for the quarter ending 2020-09-30 was $7.40M, a 26.00% decline year-over-year.
- Spectrum Brands Holdings, Inc. income taxes paid, net for fiscal 2020 was $42.10M, a 21.89% decline from fiscal 2019.
- Spectrum Brands Holdings, Inc. income taxes paid, net for fiscal 2019 was $53.90M, a 0.19% increase from fiscal 2018.
- Spectrum Brands Holdings, Inc. income taxes paid, net for fiscal 2018 was $53.80M, a 43.47% increase from fiscal 2017.
- Spectrum Brands Holdings, Inc. income taxes paid, net for fiscal 2017 was $37.50M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2021-07-04 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $20.50M derived: sum of 2 quarters · filed 2021-08-06 | $28.70M 10-Q · filed 2021-08-06 | $36.10M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2021-04-04 | $11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | $20.10M 10-Q · filed 2021-05-07 | $27.50M derived: sum of 3 quarters · filed 2021-05-07 | $31.40M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2021-01-03 | $8.20M 10-Q · filed 2021-02-05 | $15.60M derived: sum of 2 quarters · filed 2021-02-05 | $19.50M derived: sum of 3 quarters · filed 2021-08-06 | $35.80M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-09-30 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | $11.30M derived: sum of 2 quarters · filed 2021-08-06 | $27.60M derived: sum of 3 quarters · filed 2021-08-06 | $42.10M 10-K · filed 2020-11-18 | |
| 2020-06-28 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $20.20M derived: sum of 2 quarters · filed 2021-08-06 | $34.70M 10-Q · filed 2021-08-06 | $44.70M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-29 | $16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | $30.80M 10-Q · filed 2021-05-07 | $40.80M derived: sum of 3 quarters · filed 2021-05-07 | $48.40M derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-29 | $14.50M 10-Q · filed 2021-02-05 | $24.50M derived: sum of 2 quarters · filed 2021-02-05 | $32.10M derived: sum of 3 quarters · filed 2021-02-05 | $46.60M derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-09-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | $17.60M derived: sum of 2 quarters · filed 2020-11-18 | $32.10M derived: sum of 3 quarters · filed 2020-11-18 | $53.90M 10-K · filed 2020-11-18 | |
| 2019-06-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $22.10M derived: sum of 2 quarters · filed 2020-07-31 | $43.90M 10-Q · filed 2020-07-31 | $65.00M derived: sum of 4 quarters · filed 2020-11-18 | |
| 2019-03-31 | $14.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $36.30M 10-Q · filed 2020-05-05 | $57.40M derived: sum of 3 quarters · filed 2020-11-18 | $65.30M derived: sum of 4 quarters · filed 2020-11-18 | |
| 2018-12-30 | $21.80M 10-Q · filed 2020-02-04 | $42.90M derived: sum of 2 quarters · filed 2020-11-18 | $50.80M derived: sum of 3 quarters · filed 2020-11-18 | $65.60M derived: sum of 4 quarters · filed 2020-11-18 | |
| 2018-09-30 | $21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | $29.00M derived: sum of 2 quarters · filed 2020-11-18 | $43.80M derived: sum of 3 quarters · filed 2020-11-18 | $53.80M 10-K · filed 2020-11-18 | |
| 2018-06-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $22.70M derived: sum of 2 quarters · filed 2019-08-07 | $32.70M 10-Q · filed 2019-08-07 | $41.50M derived: sum of 4 quarters · filed 2019-11-15 | |
| 2018-03-31 | $14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $24.80M 10-Q · filed 2019-05-08 | $33.60M derived: sum of 3 quarters · filed 2019-11-15 | ||
| 2017-12-31 | $10.00M 10-Q · filed 2019-02-07 | $18.80M derived: sum of 2 quarters · filed 2019-11-15 | |||
| 2017-09-30 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | $37.50M 10-K · filed 2019-11-15 | |||
| 2017-06-30 | $28.70M 10-Q · filed 2018-08-08 | ||||
| 2016-09-30 | $35.90M 8-K · filed 2019-04-05 | ||||
| 2015-09-30 | $54.40M 8-K · filed 2018-04-02 | $99.00M 10-K · filed 2015-11-20 | |||
| 2014-09-30 | $80.70M 10-K · filed 2016-11-23 | $114.60M 10-K · filed 2014-11-21 | |||
| 2013-09-30 | $53.40M 10-K · filed 2015-11-20 | ||||
| 2012-09-30 | $47.20M 10-K · filed 2014-11-21 | $47.23M 10-K · filed 2012-11-27 | |||
| 2011-09-30 | $37.20M 10-K · filed 2013-11-27 | ||||
| 2010-09-30 | $36.95M 10-K · filed 2012-11-27 |
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