Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $70.70 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2021-11-23
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $70.70M, a 0.00% change from fiscal 2019.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $70.70M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2020-09-30 | $70.70M 10-K · filed 2020-11-18 | |
| 2019-09-30 | $70.70M 10-K · filed 2021-11-23 | |
| 2019-06-14 | $63.90M 10-Q · filed 2019-08-07 |
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