Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Spectrum Brands Holdings, Inc. (SPB) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $22.00 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-11-18
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.00M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.80M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.70M.
- 2022-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-09-30 | $22.00M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $9.80M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $1.70M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $1.40M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $1.50M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $1.50M 10-K · filed 2021-11-23 | $2.40M 10-K · filed 2020-11-18 |
| 2019-09-30 | $2.70M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $2.80M 10-K · filed 2019-11-15 | $3.20M 10-K · filed 2018-11-23 |
| 2017-09-30 | $2.50M 8-K · filed 2019-04-05 | $2.90M 10-K · filed 2018-11-23 |
| 2012-07-01 | $4.18M 10-Q · filed 2012-08-10 | |
| 2011-09-30 | $4.68M 10-Q · filed 2012-08-10 |
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