Spectrum Brands Holdings SPB Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Spectrum Brands Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Spectrum Brands Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spectrum Brands Holdings's accrued income taxes, current?
- Spectrum Brands Holdings (SPB) reported accrued income taxes, current of $17.2M in Q1 2026.
- How has Spectrum Brands Holdings's accrued income taxes, current changed year-over-year?
- Spectrum Brands Holdings's accrued income taxes, current decreased by 2.3% year-over-year, from $17.6M to $17.2M.
- What is the long-term trend for Spectrum Brands Holdings's accrued income taxes, current?
- Over 3 years (2022 to 2025), Spectrum Brands Holdings's accrued income taxes, current has grown at a 11.0% compound annual growth rate (CAGR), from $15.5M to $21.2M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.