Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital 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
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Income Statement
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Ratios

Spectrum Brands Holdings (SPB) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Spectrum Brands Holdings (SPB) over the last 15 years, with Sep 2025 value amounting to -$41.8 million.

  • Spectrum Brands Holdings' Deferred Taxes fell 10550.00% to -$41.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$59.2 million, marking a year-over-year decrease of 1700.00%. This contributed to the annual value of -$59.2 million for FY2025, which is 1700.00% down from last year.
  • Spectrum Brands Holdings' Deferred Taxes amounted to -$41.8 million in Q3 2025, which was down 260.34% from -$11.6 million recorded in Q2 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.
  • Moreover, its 3-year median value for Deferred Taxes was -$9.6 million (2024), whereas its average is -$19.9 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 126.83% in 2024, then slumped by 10,550.00% in 2025.
  • Quarterly analysis of 5 years shows Spectrum Brands Holdings' Deferred Taxes stood at -$38.4 million in 2021, then spiked by 115.10% to $5.8 million in 2022, then soared by 95.65% to -$800,000 in 2023, then slumped by 137.50% to -$1.9 million in 2024, then plummeted by 10,550.00% to -$41.8 million in 2025.
  • Its Deferred Taxes was -$41.8 million in Q3 2025, compared to -$11.6 million in Q2 2025 and -$3.9 million in Q1 2025.