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Spectrum Brands Holdings SPB Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Spectrum Brands Holdings’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:02 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000109177-26-000040
| (in millions) | June 28, 2026 | September 30, 2025 |
|---|---|---|
| Total current liabilities | 621.8 | 523.2 |
| Long-term debt, net of current portion | 603.6 | 556.2 |
| Long-term operating lease liabilities | 112.4 | 54.5 |
| Deferred income taxes | 159.1 | 136.6 |
| Uncertain tax benefit obligation | 144.1 | 180.3 |
| Other long-term liabilities | 26.2 | 19.1 |
| Total liabilities | 1,667.2 | 1,469.9 |
| Commitments and contingencies (Note 15) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Spectrum Brands Holdings's deferred tax assets?
- Spectrum Brands Holdings (SPB) reported deferred tax assets of $159.1M in Q2 2026.
- How has Spectrum Brands Holdings's deferred tax assets changed year-over-year?
- Spectrum Brands Holdings's deferred tax assets decreased by 4.6% year-over-year, from $166.8M to $159.1M.
- What is the long-term trend for Spectrum Brands Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Spectrum Brands Holdings's deferred tax assets has grown at a 23.1% compound annual growth rate (CAGR), from $59.5M to $136.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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