Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Spectrum Brands Holdings (SPB) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Spectrum Brands Holdings (SPB) over the last 16 years, with Q4 2025 value amounting to -$3.5 million.

  • Spectrum Brands Holdings' Deferred Taxes fell 8421.05% to -$3.5 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$60.8 million, marking a year-over-year decrease of 243846.15%. This contributed to the annual value of -$59.2 million for FY2025, which is 170000.0% down from last year.
  • Per Spectrum Brands Holdings' latest filing, its Deferred Taxes stood at -$3.5 million for Q4 2025, which was down 8421.05% from -$41.8 million recorded in Q3 2025.
  • Spectrum Brands Holdings' Deferred Taxes' 5-year high stood at $11.7 million during Q1 2024, with a 5-year trough of -$62.1 million in Q3 2023.
  • For the 5-year period, Spectrum Brands Holdings' Deferred Taxes averaged around -$16.7 million, with its median value being -$11.6 million (2025).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 12683.49% in 2024, then crashed by 1055000.0% in 2025.
  • Over the past 5 years, Spectrum Brands Holdings' Deferred Taxes (Quarter) stood at -$38.4 million in 2021, then skyrocketed by 115.1% to $5.8 million in 2022, then crashed by 113.79% to -$800000.0 in 2023, then tumbled by 137.5% to -$1.9 million in 2024, then plummeted by 84.21% to -$3.5 million in 2025.
  • Its last three reported values are -$3.5 million in Q4 2025, -$41.8 million for Q3 2025, and -$11.6 million during Q2 2025.