Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026)
Spectrum Brands Holdings' (SPB) quarterly Deferred Taxes came in at $9.4 million in Q1 2026, up 341.03% year-on-year from $2.1 million in Q1 2025, and up 368.57% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 341.03% year-over-year to $9.4 million in Q1 2026; TTM through Mar 2026 was -$47.5 million, a 265.38% decrease from a year earlier, with the FY2025 full-year figure at -$59.2 million, down 1700.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $9.4 million, up from -$3.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for SPB reached as high as $11.7 million in Q1 2024 and fell as low as -$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.
- Across the five-year window, Deferred Taxes plunged 10550.0% in 2025 and surged 341.03% in 2026, its largest moves.
- Year by year, 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 jumped by 368.57% to $9.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | Spectrum Brands Holdings | 2.07 Bn | 1.95 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 |