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Spectrum Brands Holdings SPB Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Accounts payable | 360.3 | 283.7 |
| Accrued wages and salaries | 52.8 | 50.2 |
| Accrued interest | 4.2 | 4.5 |
| Income tax payable | 49.4 | 21.2 |
| Short-term operating lease liabilities | 20.0 | 31.8 |
| Other current liabilities | 122.9 | 120.1 |
| Total current liabilities | 621.8 | 523.2 |
| Long-term debt, net of current portion | 603.6 | 556.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Spectrum Brands Holdings's income taxes payable?
- Spectrum Brands Holdings (SPB) reported income taxes payable of $49.4M in Q2 2026.
- How has Spectrum Brands Holdings's income taxes payable changed year-over-year?
- Spectrum Brands Holdings's income taxes payable increased by 245.5% year-over-year, from $14.3M to $49.4M.
- What is the long-term trend for Spectrum Brands Holdings's income taxes payable?
- Over 3 years (2022 to 2025), Spectrum Brands Holdings's income taxes payable has grown at a 11.0% compound annual growth rate (CAGR), from $15.5M to $21.2M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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