Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Spectrum Brands Holdings, Inc. (SPB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $17.60 million for the 9-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-07
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-06-28 was $0.00.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-03-29 was $0.00.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-28 was $17.60M.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $600.00K.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | $17.60M 10-Q · filed 2026-08-07 | ||
| 2026-03-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $17.60M 10-Q · filed 2026-05-07 | |||
| 2025-12-28 | $17.60M 10-Q · filed 2026-02-05 | ||||
| 2025-09-30 | $0.00 10-K · filed 2025-11-18 | ||||
| 2024-09-30 | $600.00K 10-K · filed 2025-11-18 | ||||
| 2023-09-30 | $0.00 10-K · filed 2025-11-18 | ||||
| 2022-09-30 | $0.00 10-K · filed 2024-11-15 | ||||
| 2021-09-30 | $200.00K 10-K · filed 2023-11-21 | ||||
| 2020-09-30 | $1.60M 10-K · filed 2022-11-22 | $1.90M 10-K · filed 2020-11-18 | |||
| 2019-09-30 | $0.00 10-K · filed 2021-11-23 | $1.10M 10-K · filed 2019-11-15 | |||
| 2018-09-30 | $300.00K 10-K · filed 2020-11-18 | $400.00K 10-K · filed 2018-11-23 | |||
| 2017-09-30 | $0.00 8-K · filed 2018-04-02 | $22.90M 10-K · filed 2017-11-20 | |||
| 2016-09-30 | $700.00K 8-K · filed 2019-04-05 | $600.00K 10-K · filed 2016-11-23 | |||
| 2015-09-30 | $0.00 8-K · filed 2018-04-02 | $800.00K 10-K · filed 2015-11-20 | |||
| 2014-09-30 | $2.50M 10-K · filed 2016-11-23 | ||||
| 2013-09-30 | $100.00K 10-K · filed 2015-11-20 | ||||
| 2012-09-30 | $1.70M 10-K · filed 2014-11-21 | $1.74M 10-K · filed 2012-11-27 | |||
| 2011-09-30 | $1.90M 10-K · filed 2013-11-27 |
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