Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$4.60 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-04-02
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-12-31 was $12.30M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $14.60M, a 175.47% increase from fiscal 2013.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $5.30M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was -$200.00K, a 112.50% decline from fiscal 2011.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2017-09-30 | -$4.60M 8-K · filed 2018-04-02 | ||
| 2016-09-30 | -$6.40M 8-K · filed 2018-04-02 | -$4.30M 10-K · filed 2016-11-23 | |
| 2015-09-30 | $4.90M 8-K · filed 2018-04-02 | -$1.70M 10-K · filed 2015-11-20 | |
| 2014-12-31 | $12.30M 10-Q · filed 2015-02-06 | ||
| 2014-09-30 | $14.60M 10-K · filed 2016-11-23 | $14.10M 10-K · filed 2014-11-21 | |
| 2013-09-30 | $5.30M 10-K · filed 2015-11-20 | $3.10M 10-K · filed 2013-11-27 | |
| 2012-09-30 | -$200.00K 10-K · filed 2014-11-21 | $2.30M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $1.60M 10-K · filed 2013-11-27 |
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