Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Spectrum Brands Holdings, Inc. (SPB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.40 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.40M, a 17.65% decline from fiscal 2024.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.70M, a 94.91% decline from fiscal 2023.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $33.40M, a 1864.71% increase from fiscal 2022.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.70M, a 41.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.40M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $1.70M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $33.40M 10-K · filed 2025-11-18 | |
| 2022-09-30 | $1.70M 10-K · filed 2024-11-15 | |
| 2021-09-30 | $1.20M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $2.40M 10-K · filed 2022-11-22 | $2.80M 10-K · filed 2020-11-18 |
| 2019-09-30 | $3.50M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $2.50M 10-K · filed 2020-11-18 | $2.60M 10-K · filed 2018-11-23 |
| 2017-09-30 | $900.00K 10-K · filed 2019-11-15 | $4.20M 10-K · filed 2017-11-20 |
| 2016-09-30 | $1.10M 8-K · filed 2019-04-05 | $4.80M 10-K · filed 2016-11-23 |
| 2015-09-30 | $1.40M 8-K · filed 2018-04-02 | $1.80M 10-K · filed 2015-11-20 |
| 2014-09-30 | $800.00K 10-K · filed 2016-11-23 | |
| 2013-09-30 | $500.00K 10-K · filed 2015-11-20 | |
| 2012-09-30 | $800.00K 10-K · filed 2014-11-21 | $776.00K 10-K · filed 2012-11-27 |
| 2011-09-30 | $600.00K 10-K · filed 2013-11-27 | |
| 2010-09-30 | $3.39M 10-K · filed 2012-11-27 |
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