Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Spectrum Brands Holdings, Inc. (SPB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.80 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.80M, a 500.00% increase from fiscal 2024.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $300.00K, a 0.00% change from fiscal 2022.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $300.00K, a 57.14% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.80M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $300.00K 10-K · filed 2025-11-18 | |
| 2023-09-30 | $300.00K 10-K · filed 2025-11-18 | |
| 2022-09-30 | $300.00K 10-K · filed 2024-11-15 | |
| 2021-09-30 | $700.00K 10-K · filed 2023-11-21 | |
| 2020-09-30 | $4.30M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $1.40M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $200.00K 10-K · filed 2020-11-18 | |
| 2017-09-30 | $300.00K 10-K · filed 2019-11-15 | |
| 2016-09-30 | $0.00 8-K · filed 2018-04-02 | |
| 2015-09-30 | $200.00K 8-K · filed 2018-04-02 | $300.00K 10-K · filed 2015-11-20 |
| 2014-09-30 | $800.00K 10-K · filed 2016-11-23 | |
| 2013-09-30 | $1.30M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $1.60M 10-K · filed 2014-11-21 | $1.64M 10-K · filed 2012-11-27 |
| 2011-09-30 | $3.70M 10-K · filed 2013-11-27 | |
| 2010-09-30 | $1.06M 10-K · filed 2012-11-27 |
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