Spectrum Brands Holdings, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Spectrum Brands Holdings, Inc. (SPB) reported Share-based Payment Arrangement, Expense, Tax Benefit of $700.00 thousand for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2013-08-09
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-06-30 was $700.00K, a 56.00% decline year-over-year.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-03-31 was $200.00K.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-12-30 was $300.00K.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-09-30 was $4.71M.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2012 was $10.27M, a 3.49% decline from fiscal 2011.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2011 was $10.64M, a 82.22% increase from fiscal 2010.
- Spectrum Brands Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2010 was $5.84M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2013-06-30 | $700.00K 10-Q · filed 2013-08-09 | $900.00K derived: sum of 2 quarters · filed 2013-08-09 | $1.20M 10-Q · filed 2013-08-09 | $5.91M derived: sum of 4 quarters · filed 2013-08-09 |
| 2013-03-31 | $200.00K 10-Q · filed 2013-05-09 | $500.00K 10-Q · filed 2013-05-09 | $5.21M derived: sum of 3 quarters · filed 2013-05-09 | $6.80M derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-12-30 | $300.00K 10-Q · filed 2013-02-08 | $5.01M derived: sum of 2 quarters · filed 2013-02-08 | $6.60M derived: sum of 3 quarters · filed 2013-02-08 | |
| 2012-09-30 | $4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-27 | $6.30M derived: sum of 2 quarters · filed 2012-11-27 | $10.27M 10-K · filed 2012-11-27 | |
| 2012-07-01 | $1.59M 10-Q · filed 2012-08-10 | $5.56M 10-Q · filed 2012-08-10 | ||
| 2011-09-30 | $10.64M 10-K · filed 2012-11-27 | |||
| 2011-07-03 | $2.98M 10-Q · filed 2012-08-10 | $7.99M 10-Q · filed 2012-08-10 | ||
| 2010-09-30 | $5.84M 10-K · filed 2012-11-27 |
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