Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026)
Spectrum Brands Holdings (SPB) reported Deferred Taxes of $9.4 million for Q1 2026, up 341.03% year-over-year from $2.1 million in Q1 2025, and up 368.57% quarter-over-quarter from -$3.5 million in Q4 2025.
Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026) Analysis & Trends
Spectrum Brands Holdings (SPB) has 13 years of Deferred Taxes data on file, last reported at $9.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $9.4 million, up 341.03% year-over-year; the trailing twelve-month figure through Mar 2026 was -$47.5 million (down 265.38% YoY), and the FY2025 annual result was -$59.2 million, down 1700.0% from the prior year.
- Deferred Taxes climbed to $9.4 million in Q1 2026 per SPB's latest filing, from -$3.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.7 million in Q1 2024 and troughed at -$62.1 million in Q3 2023.
- A 4-year average of -$10.2 million and a median of -$3.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 10550.0% in 2025, then jumped 341.03% in 2026.
- A 4-year view of Deferred Taxes shows it stood at -$800000.0 in 2023, then sank by 137.5% to -$1.9 million in 2024, then plunged by 84.21% to -$3.5 million in 2025, then jumped by 368.57% to $9.4 million in 2026.
- Business Quant data shows SPB's Deferred Taxes at $9.4 million in Q1 2026, -$3.5 million in Q4 2025, and -$41.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Spectrum Brands Holdings | 1.92 Bn | 1.80 Bn | 270.30 Mn | 9.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 9.40 Mn |
| Dec 28, 2025 | -3.50 Mn |
| Sep 30, 2025 | -41.80 Mn |
| Jun 29, 2025 | -11.60 Mn |
| Mar 30, 2025 | -3.90 Mn |
| Dec 29, 2024 | -1.90 Mn |
| Sep 30, 2024 | 400,000.00 |
| Jun 30, 2024 | -7.60 Mn |
| Mar 31, 2024 | 11.70 Mn |
| Dec 31, 2023 | -800,000.00 |
| Sep 30, 2023 | -62.10 Mn |
| Mar 31, 2018 | -24.50 Mn |
| Dec 31, 2017 | -127.10 Mn |
| Sep 30, 2017 | -57.30 Mn |
| Jun 30, 2017 | 52.00 Mn |
| Mar 31, 2017 | -20.00 Mn |
| Dec 31, 2016 | 18.50 Mn |
| Sep 30, 2016 | 22.10 Mn |
| Jun 30, 2016 | -11.10 Mn |
| Mar 31, 2016 | -19.00 Mn |