Spectrum Brands Holdings, Inc. Tax Adjustments, Settlements, and Unusual Provisions
Spectrum Brands Holdings, Inc. (SPB) reported Tax Adjustments, Settlements, and Unusual Provisions of $454.60 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-11-23
- Spectrum Brands Holdings, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-09-30 was $3.80M.
- Spectrum Brands Holdings, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-06-30 was $450.80M.
- Spectrum Brands Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2020 was $454.60M, a 0.00% change from fiscal 2019.
- Spectrum Brands Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2019 was $454.60M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2020-09-30 | $454.60M 10-K · filed 2020-11-18 | |||
| 2019-09-30 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $454.60M derived: sum of 2 quarters · filed 2021-11-23 | $454.60M 10-K · filed 2021-11-23 | |
| 2019-06-30 | $450.80M 10-Q · filed 2019-08-07 | $450.80M 10-Q · filed 2019-08-07 |
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