Spectrum Brands Holdings SPB Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Spectrum Brands Holdings (SPB) reported deferred taxes of $9.4M in Q1 2026.
- How has Spectrum Brands Holdings's deferred taxes changed year-over-year?
- Spectrum Brands Holdings's deferred taxes increased by 341.0% year-over-year, from -$3.9M to $9.4M.
- What is the long-term trend for Spectrum Brands Holdings's deferred taxes?
- Over 2 years (2021 to 2025), Spectrum Brands Holdings's deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from -$65.5M to -$59.2M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.