Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $200.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-07
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-28 was $200.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-29 was $1.30M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-28 was $0.00, a 100.00% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $2.10M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $800.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$1.20M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$5.40M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$2.30M, a 134.85% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $200.00K 10-Q · filed 2026-08-07 | $1.50M derived: sum of 2 quarters · filed 2026-08-07 | $1.50M 10-Q · filed 2026-08-07 | $3.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-29 | $1.30M 10-Q · filed 2026-05-07 | $1.30M 10-Q · filed 2026-05-07 | $3.40M derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-28 | $0.00 10-Q · filed 2026-02-05 | $2.10M derived: sum of 2 quarters · filed 2026-02-05 | -$1.30M derived: sum of 3 quarters · filed 2026-08-07 | -$3.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$1.30M derived: sum of 2 quarters · filed 2026-08-07 | -$3.20M derived: sum of 3 quarters · filed 2026-08-07 | $800.00K 10-K · filed 2025-11-18 |
| 2025-06-29 | -$3.40M 10-Q · filed 2026-08-07 | -$5.30M derived: sum of 2 quarters · filed 2026-08-07 | -$1.30M 10-Q · filed 2026-08-07 | -$4.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-30 | -$1.90M 10-Q · filed 2026-05-07 | $2.10M 10-Q · filed 2026-05-07 | -$600.00K derived: sum of 3 quarters · filed 2026-05-07 | $800.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-29 | $4.00M 10-Q · filed 2026-02-05 | $1.30M derived: sum of 2 quarters · filed 2026-02-05 | $2.70M derived: sum of 3 quarters · filed 2026-02-05 | $4.30M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$1.30M derived: sum of 2 quarters · filed 2025-11-18 | $300.00K derived: sum of 3 quarters · filed 2025-11-18 | -$1.20M 10-K · filed 2025-11-18 |
| 2024-06-30 | $1.40M 10-Q · filed 2025-08-07 | $3.00M derived: sum of 2 quarters · filed 2025-08-07 | $1.50M 10-Q · filed 2025-08-07 | $4.70M derived: sum of 4 quarters · filed 2025-11-18 |
| 2024-03-31 | $1.60M 10-Q · filed 2025-05-08 | $100.00K 10-Q · filed 2025-05-08 | $3.30M derived: sum of 3 quarters · filed 2025-11-18 | $2.50M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-12-31 | -$1.50M 10-Q · filed 2025-02-06 | $1.70M derived: sum of 2 quarters · filed 2025-11-18 | $900.00K derived: sum of 3 quarters · filed 2025-11-18 | $200.00K derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-09-30 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $2.40M derived: sum of 2 quarters · filed 2025-11-18 | $1.70M derived: sum of 3 quarters · filed 2025-11-18 | -$5.40M 10-K · filed 2025-11-18 |
| 2023-07-02 | -$800.00K 10-Q · filed 2024-08-08 | -$1.50M derived: sum of 2 quarters · filed 2024-08-08 | -$8.60M 10-Q · filed 2024-08-08 | -$6.70M derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-04-02 | -$700.00K 10-Q · filed 2024-05-09 | -$7.80M 10-Q · filed 2024-05-09 | -$5.90M derived: sum of 3 quarters · filed 2024-11-15 | -$6.80M derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-01-01 | -$7.20M 10-Q · filed 2024-02-08 | -$5.20M derived: sum of 2 quarters · filed 2024-11-15 | -$6.10M derived: sum of 3 quarters · filed 2024-11-15 | |
| 2022-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-15 | $1.10M derived: sum of 2 quarters · filed 2024-11-15 | -$2.30M 10-K · filed 2024-11-15 | |
| 2022-07-03 | -$900.00K 10-Q · filed 2023-08-11 | -$4.30M 10-Q · filed 2023-08-11 | ||
| 2021-09-30 | $6.60M 10-K · filed 2023-11-21 |
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