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Spectrum Brands Holdings SPB HPC — Effective income tax rate reconciliation, impairment losses, amount
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Where this comes from
Reported directly by Spectrum Brands Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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
During the three month period ended June 28, 2026, the Company and its HPC segment recorded an impairment charge of $104.0 million to the indefinite lived intangible assets held by the HPC business unit. The charge resulted in an income tax benefit of $25.1 million during the three and nine month periods ended June 28, 2026.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Spectrum Brands Holdings's HPC — effective income tax rate reconciliation, impairment losses, amount?
- Spectrum Brands Holdings (SPB) reported HPC — effective income tax rate reconciliation, impairment losses, amount of -$25.1M in Q2 2026.
- What does HPC — effective income tax rate reconciliation, impairment losses, amount mean?
- This metric details the impact of impairment losses on the effective income tax rate for the Home and Personal Care segment. It shows how the tax benefit or expense associated with writing down assets affects the segment's overall tax profile. This is critical for assessing the tax-adjusted impact of asset quality issues on segment earnings.
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