Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Tax of -$800.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-08-07
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2026-06-28 was -$800.00K.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-29 was $1.30M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-28 was $100.00K, a 95.65% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2025-06-29 was -$5.00M, a 814.29% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for fiscal 2025 was -$1.70M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for fiscal 2024 was -$2.60M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$12.30M, a 146.24% decline from fiscal 2022.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), tax for fiscal 2022 was $26.60M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$800.00K 10-Q · filed 2026-08-07 | $500.00K derived: sum of 2 quarters · filed 2026-08-07 | $600.00K derived: sum of 3 quarters · filed 2026-08-07 | |
| 2026-03-29 | $1.30M 10-Q · filed 2026-08-07 | $1.40M derived: sum of 2 quarters · filed 2026-08-07 | ||
| 2025-12-28 | $100.00K 10-Q · filed 2026-08-07 | |||
| 2025-09-30 | -$1.70M 10-K · filed 2025-11-18 | |||
| 2025-06-29 | -$5.00M 10-Q · filed 2026-08-07 | -$6.60M derived: sum of 2 quarters · filed 2026-08-07 | -$4.30M derived: sum of 3 quarters · filed 2026-08-07 | |
| 2025-03-30 | -$1.60M 10-Q · filed 2026-08-07 | $700.00K derived: sum of 2 quarters · filed 2026-08-07 | ||
| 2024-12-29 | $2.30M 10-Q · filed 2026-08-07 | |||
| 2024-09-30 | -$2.60M 10-K · filed 2025-11-18 | |||
| 2024-06-30 | $700.00K 10-Q · filed 2025-08-07 | $5.10M derived: sum of 2 quarters · filed 2025-08-07 | -$2.20M derived: sum of 3 quarters · filed 2025-08-07 | |
| 2024-03-31 | $4.40M 10-Q · filed 2025-08-07 | -$2.90M derived: sum of 2 quarters · filed 2025-08-07 | ||
| 2023-12-31 | -$7.30M 10-Q · filed 2025-08-07 | |||
| 2023-09-30 | -$12.30M 10-K · filed 2025-11-18 | |||
| 2023-07-02 | -$400.00K 10-Q · filed 2024-08-08 | -$4.90M derived: sum of 2 quarters · filed 2024-08-08 | -$22.10M derived: sum of 3 quarters · filed 2024-08-08 | |
| 2023-04-02 | -$4.50M 10-Q · filed 2024-08-08 | -$21.70M derived: sum of 2 quarters · filed 2024-08-08 | ||
| 2023-01-01 | -$17.20M 10-Q · filed 2024-08-08 | |||
| 2022-09-30 | $26.60M 10-K · filed 2024-11-15 |
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