Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Spectrum Brands Holdings, Inc. (SPB) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.20 million for the 3-month period ending 2025-06-29, per its 10-Q filed 2025-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-08-07
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-29 was $2.20M.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-03-30 was $2.60M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month |
|---|---|---|---|
| 2025-06-29 | $2.20M 10-Q · filed 2025-08-07 | $4.80M derived: sum of 2 quarters · filed 2025-08-07 | $6.80M 10-Q · filed 2025-08-07 |
| 2025-03-30 | $2.60M 10-Q · filed 2025-05-08 | $4.60M 10-Q · filed 2025-05-08 |
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