Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Spectrum Brands Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $22.90 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-03-30
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $22.90M.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $900.00K, a 64.00% decline from fiscal 2014.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $2.50M, a 2400.00% increase from fiscal 2013.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $100.00K, a 94.24% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-09-30 | $22.90M 10-K · filed 2017-11-17 | |
| 2016-09-30 | $600.00K 8-K · filed 2018-03-30 | |
| 2015-09-30 | $900.00K 10-K · filed 2017-11-17 | |
| 2014-09-30 | $2.50M 10-K · filed 2016-11-17 | $2.52M 10-K · filed 2014-11-21 |
| 2013-09-30 | $100.00K 10-K · filed 2015-11-20 | -$15.00K 10-K · filed 2013-11-27 |
| 2012-09-30 | $1.74M 10-K · filed 2014-11-21 | -$1.74M 10-K · filed 2012-11-21 |
| 2011-09-30 | -$1.85M 10-K · filed 2013-11-27 |