Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$6.40 million 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was -$6.40M, a 740.00% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $1.00M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$4.00M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -$6.40M 10-K · filed 2025-11-18 | ||
| 2024-09-30 | $1.00M 10-K · filed 2025-11-18 | ||
| 2023-09-30 | -$4.00M 10-K · filed 2025-11-18 | $0.00 10-K · filed 2023-11-21 | |
| 2022-09-30 | $0.00 10-K · filed 2023-11-21 | ||
| 2021-09-30 | $8.20M 10-K · filed 2023-11-21 | ||
| 2020-09-30 | $0.00 10-K · filed 2022-11-22 | ||
| 2019-09-30 | $0.00 10-K · filed 2021-11-23 | ||
| 2018-09-30 | -$166.70M 10-K · filed 2020-11-18 | ||
| 2018-06-30 | $198.70M 10-Q · filed 2019-08-07 | ||
| 2017-09-30 | $0.00 8-K · filed 2018-04-02 | ||
| 2016-09-30 | $0.00 8-K · filed 2018-04-02 | ||
| 2015-09-30 | -$54.50M 8-K · filed 2018-04-02 | ||
| 2014-09-30 | $0.00 10-K · filed 2016-11-23 | ||
| 2013-09-30 | $0.00 10-K · filed 2015-11-20 |
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