Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $0 for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2021-11-23
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $0.00.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2019 was $95.90M.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2018 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2021-09-30 | $0.00 10-K · filed 2021-11-23 |
| 2020-09-30 | $0.00 10-K · filed 2021-11-23 |
| 2019-09-30 | $95.90M 10-K · filed 2021-11-23 |
| 2018-09-30 | $0.00 10-K · filed 2020-11-18 |
| 2016-09-30 | -$3.70M 8-K · filed 2019-04-05 |
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