Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$800.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$800.00K, a 366.67% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $300.00K.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$5.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$800.00K 10-K · filed 2025-11-18 | |
| 2024-09-30 | $300.00K 10-K · filed 2025-11-18 | |
| 2023-09-30 | $300.00K 10-K · filed 2025-11-18 | |
| 2022-09-30 | -$5.60M 10-K · filed 2024-11-15 | |
| 2021-09-30 | -$700.00K 10-K · filed 2023-11-21 | |
| 2020-09-30 | $100.00K 10-K · filed 2022-11-22 | |
| 2019-09-30 | $4.30M 10-K · filed 2021-11-23 | $4.60M 10-K · filed 2019-11-15 |
| 2018-09-30 | -$5.50M 10-K · filed 2020-11-18 | -$7.40M 10-K · filed 2018-11-23 |
| 2017-09-30 | -$4.90M 10-K · filed 2019-11-15 | -$5.90M 10-K · filed 2017-11-20 |
| 2016-09-30 | -$200.00K 8-K · filed 2019-04-05 | -$3.40M 10-K · filed 2016-11-23 |
| 2015-09-30 | -$400.00K 8-K · filed 2018-04-02 | $0.00 10-K · filed 2016-11-23 |
| 2014-09-30 | $0.00 10-K · filed 2016-11-23 | $1.40M 10-K · filed 2014-11-21 |
| 2013-09-30 | $1.70M 10-K · filed 2014-11-21 | |
| 2012-09-30 | $0.00 10-K · filed 2014-11-21 | |
| 2011-09-30 | $0.00 10-K · filed 2013-11-27 |
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