Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was $178.70M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$600.00K, a 131.58% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.90M, a 57.78% decline from fiscal 2023.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.50M, a 181.25% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.60M, a 33.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -$600.00K 10-K · filed 2025-11-18 | ||
| 2024-09-30 | $1.90M 10-K · filed 2025-11-18 | $5.90M 10-K · filed 2024-11-15 | |
| 2023-09-30 | $4.50M 10-K · filed 2025-11-18 | $3.60M 10-K · filed 2023-11-21 | |
| 2022-09-30 | $1.60M 10-K · filed 2024-11-15 | ||
| 2021-09-30 | $1.20M 10-K · filed 2023-11-21 | ||
| 2020-09-30 | $3.30M 10-K · filed 2022-11-22 | $1.40M 10-K · filed 2020-11-18 | |
| 2019-09-30 | -$1.80M 10-K · filed 2021-11-23 | $7.70M 10-K · filed 2019-11-15 | |
| 2018-09-30 | $7.50M 10-K · filed 2020-11-18 | -$600.00K 10-K · filed 2018-11-23 | |
| 2017-09-30 | -$300.00K 10-K · filed 2019-11-15 | -$12.00M 10-K · filed 2018-11-23 | |
| 2016-09-30 | $5.40M 8-K · filed 2019-04-05 | $4.00M 10-K · filed 2018-11-23 | |
| 2013-12-31 | $178.70M 10-Q · filed 2014-02-07 | ||
| 2012-09-30 | $2.34M 10-K · filed 2012-11-27 | ||
| 2011-09-30 | $1.64M 10-K · filed 2012-11-27 | ||
| 2010-09-30 | -$1.24M 10-K · filed 2012-11-27 |
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