Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026)
Spectrum Brands Holdings (SPB) posted quarterly 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 reported Deferred Taxes for 13 consecutive years, with $9.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 341.03% year-over-year to $9.4 million; the TTM figure through Mar 2026 stood at -$47.5 million (down 265.38% YoY), while the FY2025 annual figure was -$59.2 million, down 1700.0% from the prior year.
- Deferred Taxes grew to $9.4 million in Q1 2026 per SPB's latest filing, from -$3.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.7 million in Q1 2024 and bottomed at -$62.1 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$10.2 million across 4 years, with a median of -$3.5 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 10550.0% — and 2026, when it jumped 341.03%.
- Spectrum Brands Holdings' Deferred Taxes stood at -$800000.0 in 2023, then slumped by 137.5% to -$1.9 million in 2024, then sank by 84.21% to -$3.5 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Spectrum Brands Holdings | 2.03 Bn | 1.77 Bn | 370.40 Mn | 18.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 18.80 Mn |
| 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 |