Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $6.60 million for the 12-month period ending 2017-09-30, per its 8-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2018-04-02
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $0.00.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2017-09-30 | $6.60M 8-K · filed 2018-04-02 | $13.10M 10-K · filed 2017-11-20 |
| 2016-09-30 | $2.10M 8-K · filed 2018-04-02 | $0.00 10-K · filed 2016-11-23 |
| 2015-09-30 | $9.20M 8-K · filed 2018-04-02 | -$9.20M 10-K · filed 2015-11-20 |
| 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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