Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Spectrum Brands Holdings, Inc. (SPB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.10 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-15.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-11-15
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $8.10M, a 2600.00% increase from fiscal 2023.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $300.00K, a 200.00% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $100.00K.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2024-09-30 | $8.10M 10-K · filed 2024-11-15 | |
| 2023-09-30 | $300.00K 10-K · filed 2024-11-15 | |
| 2022-09-30 | $100.00K 10-K · filed 2024-11-15 | |
| 2021-09-30 | $0.00 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$1.00M 10-K · filed 2021-11-23 | -$300.00K 10-K · filed 2020-11-18 |
| 2019-09-30 | $200.00K 10-K · filed 2021-11-23 | $100.00K 10-K · filed 2019-11-15 |
| 2018-09-30 | $300.00K 10-K · filed 2020-11-18 | |
| 2017-09-30 | $500.00K 10-K · filed 2019-11-15 | $100.00K 10-K · filed 2018-11-23 |
| 2016-09-30 | -$500.00K 8-K · filed 2019-04-05 | $500.00K 10-K · filed 2018-11-23 |
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