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 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 tax assets?
- Spectrum Brands Holdings (SPB) reported deferred tax assets of $136.8M in Q1 2026.
- How has Spectrum Brands Holdings's deferred tax assets changed year-over-year?
- Spectrum Brands Holdings's deferred tax assets decreased by 19.1% year-over-year, from $169.2M to $136.8M.
- What is the long-term trend for Spectrum Brands Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Spectrum Brands Holdings's deferred tax assets has grown at a 19.9% compound annual growth rate (CAGR), from $55.2M 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.