Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $4.10 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2012-09-30 was -$45.40M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $4.10M, a 43.84% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $7.30M, a 92.11% increase from fiscal 2023.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.80M, a 72.73% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $2.20M, a 1000.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $4.10M 10-K · filed 2025-11-18 | |||
| 2024-09-30 | $7.30M 10-K · filed 2025-11-18 | |||
| 2023-09-30 | $3.80M 10-K · filed 2025-11-18 | |||
| 2022-09-30 | $2.20M 10-K · filed 2024-11-15 | |||
| 2021-09-30 | $200.00K 10-K · filed 2023-11-21 | |||
| 2020-09-30 | -$8.50M 10-K · filed 2022-11-22 | -$7.00M 10-K · filed 2020-11-18 | ||
| 2019-09-30 | $7.50M 10-K · filed 2021-11-23 | $6.20M 10-K · filed 2019-11-15 | ||
| 2018-09-30 | -$100.00K 10-K · filed 2020-11-18 | $2.10M 10-K · filed 2018-11-23 | ||
| 2017-09-30 | $3.90M 10-K · filed 2019-11-15 | $9.10M 10-K · filed 2017-11-20 | ||
| 2016-09-30 | $8.40M 8-K · filed 2019-04-05 | $33.00M 10-K · filed 2016-11-23 | ||
| 2015-09-30 | $700.00K 8-K · filed 2018-04-02 | -$1.50M 10-K · filed 2015-11-20 | ||
| 2014-09-30 | $2.20M 10-K · filed 2016-11-23 | |||
| 2013-09-30 | $4.10M 10-K · filed 2015-11-20 | |||
| 2012-09-30 | -$45.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | -$4.40M 10-K · filed 2014-11-21 | -$14.35M 10-K · filed 2012-11-27 | |
| 2012-07-01 | $41.00M 10-Q · filed 2012-08-10 | |||
| 2011-09-30 | -$2.80M 10-K · filed 2013-11-27 |
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