Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$200.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2018-05-04
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2018-03-31 was -$200.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-09-30 was $8.20M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-06-30 was -$800.00K, a 366.67% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2017-03-31 was -$200.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2014 was -$2.20M, a 143.14% decline from fiscal 2013.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was $5.10M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was -$3.60M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 15 month |
|---|---|---|---|---|---|
| 2018-03-31 | -$200.00K 10-Q · filed 2018-05-04 | -$200.00K 10-Q · filed 2018-05-04 | |||
| 2017-09-30 | $8.20M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | $7.40M derived: sum of 2 quarters · filed 2018-04-02 | $7.20M derived: sum of 3 quarters · filed 2018-05-04 | $8.50M 8-K · filed 2018-04-02 | |
| 2017-06-30 | -$800.00K 10-Q · filed 2017-08-04 | -$1.00M derived: sum of 2 quarters · filed 2018-05-04 | $300.00K 10-Q · filed 2017-08-04 | -$11.00M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2017-03-31 | -$200.00K 10-Q · filed 2018-05-04 | $1.10M 10-Q · filed 2018-05-04 | -$10.20M derived: sum of 3 quarters · filed 2018-05-04 | -$9.90M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2016-12-31 | $1.30M 10-Q · filed 2018-02-09 | -$10.00M derived: sum of 2 quarters · filed 2018-04-02 | -$9.70M derived: sum of 3 quarters · filed 2018-04-02 | -$9.80M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-09-30 | -$11.30M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$11.00M derived: sum of 2 quarters · filed 2018-04-02 | -$11.10M derived: sum of 3 quarters · filed 2018-04-02 | -$10.80M 8-K · filed 2018-04-02 | |
| 2016-06-30 | $300.00K 10-Q · filed 2017-08-04 | $200.00K derived: sum of 2 quarters · filed 2017-08-04 | $500.00K 10-Q · filed 2017-08-04 | -$4.00M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-03-31 | -$100.00K 10-Q · filed 2017-05-05 | $200.00K 10-Q · filed 2017-05-05 | -$4.30M derived: sum of 3 quarters · filed 2018-04-02 | -$4.50M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2015-12-31 | $300.00K 10-Q · filed 2017-02-07 | -$4.20M derived: sum of 2 quarters · filed 2018-04-02 | -$4.40M derived: sum of 3 quarters · filed 2018-04-02 | -$3.60M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2015-09-30 | -$4.50M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$4.70M derived: sum of 2 quarters · filed 2018-04-02 | -$3.90M derived: sum of 3 quarters · filed 2018-04-02 | -$3.60M 8-K · filed 2018-04-02 | |
| 2015-06-30 | -$200.00K 10-Q · filed 2016-08-09 | $600.00K derived: sum of 2 quarters · filed 2016-08-09 | $900.00K 10-Q · filed 2016-08-09 | -$1.50M derived: sum of 4 quarters · filed 2016-11-23 | |
| 2015-03-31 | $800.00K 10-Q · filed 2016-05-09 | $1.10M 10-Q · filed 2016-05-09 | -$1.30M derived: sum of 3 quarters · filed 2016-11-23 | -$1.10M derived: sum of 4 quarters · filed 2016-11-23 | |
| 2014-12-31 | $300.00K 10-Q · filed 2016-02-05 | -$2.10M derived: sum of 2 quarters · filed 2016-11-23 | -$1.90M derived: sum of 3 quarters · filed 2016-11-23 | -$1.80M derived: sum of 4 quarters · filed 2016-11-23 | |
| 2014-09-30 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | -$2.20M derived: sum of 2 quarters · filed 2016-11-23 | -$2.10M derived: sum of 3 quarters · filed 2016-11-23 | -$2.20M 10-K · filed 2016-11-23 | |
| 2014-06-30 | $200.00K 10-Q · filed 2015-08-06 | $300.00K derived: sum of 2 quarters · filed 2015-08-06 | $200.00K 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-08 | $100.00K 10-Q · filed 2015-05-08 | |||
| 2013-09-30 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $5.30M derived: sum of 2 quarters · filed 2015-11-20 | $5.10M derived: sum of 3 quarters · filed 2015-11-20 | $5.10M 10-K · filed 2015-11-20 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | -$200.00K derived: sum of 2 quarters · filed 2013-08-09 | -$200.00K 10-Q · filed 2014-08-08 | $100.00K 10-Q · filed 2013-08-09 | |
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-12 | -$300.00K 10-Q · filed 2014-05-12 | |||
| 2012-09-30 | -$3.60M 10-K · filed 2014-11-21 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $0.00 derived: sum of 2 quarters · filed 2013-08-09 | $100.00K 10-Q · filed 2013-08-09 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | $100.00K 10-Q · filed 2013-05-09 | |||
| 2011-09-30 | -$2.00M 10-K · filed 2013-11-27 |
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