Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Spectrum Brands Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $500.00 thousand for the 12-month period ending 2017-09-30, per its 8-K filed 2018-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-03-30
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.40M, a 366.67% increase from fiscal 2013.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $300.00K, a 77.06% decline from fiscal 2012.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.31M.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$823.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-09-30 | $500.00K 8-K · filed 2018-03-30 | |
| 2016-09-30 | $400.00K 8-K · filed 2018-03-30 | |
| 2015-09-30 | $500.00K 8-K · filed 2018-03-30 | $1.90M 10-K · filed 2015-11-20 |
| 2014-09-30 | $1.40M 10-K · filed 2016-11-17 | $1.38M 10-K · filed 2014-11-21 |
| 2013-09-30 | $300.00K 10-K · filed 2015-11-20 | -$327.00K 10-K · filed 2013-11-27 |
| 2012-09-30 | $1.31M 10-K · filed 2014-11-21 | -$1.31M 10-K · filed 2012-11-21 |
| 2011-09-30 | -$823.00K 10-K · filed 2013-11-27 | |
| 2010-09-30 | -$904.00K 10-K · filed 2012-11-21 |