Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation Gilti Amount of $600.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $600.00K, a 88.00% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $5.00M, a 138.10% increase from fiscal 2023.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.10M, a 87.27% decline from fiscal 2022.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $16.50M, a 236.73% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $600.00K 10-K · filed 2025-11-18 |
| 2024-09-30 | $5.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $2.10M 10-K · filed 2025-11-18 |
| 2022-09-30 | $16.50M 10-K · filed 2024-11-15 |
| 2021-09-30 | $4.90M 10-K · filed 2023-11-21 |
| 2020-09-30 | $3.70M 10-K · filed 2022-11-22 |
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