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: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 taxes?
- Spectrum Brands Holdings (SPB) reported deferred taxes of $136.8M in Q1 2026.
- How has Spectrum Brands Holdings's deferred taxes changed year-over-year?
- Spectrum Brands Holdings's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Spectrum Brands Holdings's deferred taxes has grown at a 19.9% compound annual growth rate (CAGR), from $55.2M to $136.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.