Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$1.10 million 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-07
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-28 was -$1.10M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-29 was -$100.00K, a 125.00% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-28 was $0.00.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$1.50M, a 142.86% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$4.70M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$100.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$7.00M, a 135.00% decline from fiscal 2022.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $20.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$1.10M 10-Q · filed 2026-08-07 | -$1.20M derived: sum of 2 quarters · filed 2026-08-07 | -$1.20M 10-Q · filed 2026-08-07 | -$2.70M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-29 | -$100.00K 10-Q · filed 2026-05-07 | -$100.00K 10-Q · filed 2026-05-07 | -$1.60M derived: sum of 3 quarters · filed 2026-05-07 | -$2.90M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-28 | $0.00 10-Q · filed 2026-02-05 | -$1.50M derived: sum of 2 quarters · filed 2026-02-05 | -$2.80M derived: sum of 3 quarters · filed 2026-08-07 | -$2.40M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$2.80M derived: sum of 2 quarters · filed 2026-08-07 | -$2.40M derived: sum of 3 quarters · filed 2026-08-07 | -$4.70M 10-K · filed 2025-11-18 |
| 2025-06-29 | -$1.30M 10-Q · filed 2026-08-07 | -$900.00K derived: sum of 2 quarters · filed 2026-08-07 | -$3.20M 10-Q · filed 2026-08-07 | $300.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-30 | $400.00K 10-Q · filed 2026-05-07 | -$1.90M 10-Q · filed 2026-05-07 | $1.60M derived: sum of 3 quarters · filed 2026-05-07 | $800.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-29 | -$2.30M 10-Q · filed 2026-02-05 | $1.20M derived: sum of 2 quarters · filed 2026-02-05 | $400.00K derived: sum of 3 quarters · filed 2026-02-05 | $3.30M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $2.70M derived: sum of 2 quarters · filed 2025-11-18 | $5.60M derived: sum of 3 quarters · filed 2025-11-18 | -$100.00K 10-K · filed 2025-11-18 |
| 2024-06-30 | -$800.00K 10-Q · filed 2025-08-07 | $2.10M derived: sum of 2 quarters · filed 2025-08-07 | -$3.60M 10-Q · filed 2025-08-07 | $1.60M derived: sum of 4 quarters · filed 2025-11-18 |
| 2024-03-31 | $2.90M 10-Q · filed 2025-05-08 | -$2.70M 10-Q · filed 2025-05-08 | $2.40M derived: sum of 3 quarters · filed 2025-11-18 | $2.80M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-12-31 | -$5.60M 10-Q · filed 2025-02-06 | -$500.00K derived: sum of 2 quarters · filed 2025-11-18 | -$100.00K derived: sum of 3 quarters · filed 2025-11-18 | -$3.80M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-09-30 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $5.50M derived: sum of 2 quarters · filed 2025-11-18 | $1.80M derived: sum of 3 quarters · filed 2025-11-18 | -$7.00M 10-K · filed 2025-11-18 |
| 2023-07-02 | $400.00K 10-Q · filed 2024-08-08 | -$3.30M derived: sum of 2 quarters · filed 2024-08-08 | -$12.10M 10-Q · filed 2024-08-08 | -$6.30M derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-04-02 | -$3.70M 10-Q · filed 2024-05-09 | -$12.50M 10-Q · filed 2024-05-09 | -$6.70M derived: sum of 3 quarters · filed 2024-11-15 | -$100.00K derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-01-01 | -$8.80M 10-Q · filed 2024-02-08 | -$3.00M derived: sum of 2 quarters · filed 2024-11-15 | $3.60M derived: sum of 3 quarters · filed 2024-11-15 | |
| 2022-09-30 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-15 | $12.40M derived: sum of 2 quarters · filed 2024-11-15 | $20.00M 10-K · filed 2024-11-15 | |
| 2022-07-03 | $6.60M 10-Q · filed 2023-08-11 | $14.20M 10-Q · filed 2023-08-11 | ||
| 2021-09-30 | $0.00 10-K · filed 2023-11-21 |
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