Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Spectrum Brands Holdings, Inc. (SPB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $112.50 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-18
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $112.50M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.10M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $98.60M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-30 | $112.50M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $102.10M 10-K · filed 2024-11-15 | |
| 2023-09-30 | $98.60M 10-K · filed 2023-11-21 | |
| 2022-09-30 | $100.90M 10-K · filed 2022-11-22 | |
| 2021-09-30 | $18.00M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $13.80M 10-K · filed 2021-11-23 | $15.30M 10-K · filed 2020-11-18 |
| 2019-09-30 | $20.90M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $15.00M 10-K · filed 2019-11-15 | $16.70M 10-K · filed 2018-11-23 |
| 2014-09-30 | $12.70M 10-K · filed 2015-11-20 | $9.30M 10-K · filed 2014-11-21 |
| 2014-06-30 | $8.20M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $8.00M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $9.60M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $10.10M 10-Q · filed 2014-08-08 |
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