Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Spectrum Brands Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.20 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-03-30
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $700.00K, a 40.00% increase from fiscal 2013.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $500.00K, a 35.57% decline from fiscal 2012.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $776.00K, a 30.20% increase from fiscal 2011.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $596.00K, a 82.42% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-09-30 | $1.20M 8-K · filed 2018-03-30 | $4.20M 10-K · filed 2017-11-17 |
| 2016-09-30 | $1.10M 8-K · filed 2018-03-30 | $4.40M 10-K · filed 2016-11-17 |
| 2015-09-30 | $1.40M 8-K · filed 2018-03-30 | $1.80M 10-K · filed 2015-11-20 |
| 2014-09-30 | $700.00K 10-K · filed 2016-11-17 | $714.00K 10-K · filed 2014-11-21 |
| 2013-09-30 | $500.00K 10-K · filed 2015-11-20 | $516.00K 10-K · filed 2013-11-27 |
| 2012-09-30 | $776.00K 10-K · filed 2014-11-21 | |
| 2011-09-30 | $596.00K 10-K · filed 2013-11-27 | |
| 2010-09-30 | $3.39M 10-K · filed 2012-11-21 |