Spectrum Brands Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Spectrum Brands Holdings, Inc. (SPB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $0 for the 12-month period ending 2017-09-30, per its 8-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2018-04-02
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2014 was $5.70M, a 3.39% decline from fiscal 2013.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2013 was $5.90M, a 1.72% increase from fiscal 2012.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2012 was $5.80M, a 1350.00% increase from fiscal 2011.
- Spectrum Brands Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2011 was $400.00K, a 4344.44% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2017-09-30 | $0.00 8-K · filed 2018-04-02 | |
| 2016-09-30 | $0.00 8-K · filed 2018-04-02 | |
| 2015-09-30 | $4.70M 8-K · filed 2018-04-02 | |
| 2014-09-30 | $5.70M 10-K · filed 2016-11-23 | |
| 2013-09-30 | $5.90M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $5.80M 10-K · filed 2014-11-21 | $5.76M 10-K · filed 2012-11-27 |
| 2011-09-30 | $400.00K 10-K · filed 2013-11-27 | |
| 2010-09-30 | $9.00K 10-K · filed 2012-11-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Evolution Metals & Technologies Corp. (EMAT) | United States | $1.993B | |
| ENERGIZER HOLDINGS, INC. (ENR) | United States | $1.521B | 18.01 |
| Amprius Technologies, Inc. (AMPX) | United States | $1.416B | -55.50 |
| Eos Energy Enterprises, Inc. (EOSE) | United States | $1.182B | -3.79 |
| Energy Vault Holdings, Inc. (NRGV) | United States | $0.782B | -7.72 |
| Atkore Inc. (ATKR) | United States | $3.193B | -16.15 |
| Enovix Corp (ENVX) | United States | $0.647B | -6.91 |
| Solid Power, Inc. (SLDP) | United States | $0.536B | |
| QuantumScape Corp (QS) | United States | $0.472B | -3.46 |
| Microvast Holdings, Inc. (MVST) | United States | $0.264B | 8.85 |