Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026)
Spectrum Brands Holdings' Deferred Taxes was $18.8 million in fiscal Q3 2026 (quarter ended Jun 28, 2026), compared with -$11.6 million a year earlier and up 100.0% from the prior quarter.
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Analysis
Spectrum Brands Holdings (SPB) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Spectrum Brands Holdings' Deferred Taxes was -$17.1 million through Jun 28, 2026; for FY2025 (ended Sep 30, 2025), it was -$59.2 million.
- In earlier fiscal years, Deferred Taxes was $3.7 million in FY2024, -$182.8 million in FY2023 and -$44.6 million in FY2022.
- The fiscal Q3 2026 figure marks the highest quarterly Deferred Taxes since fiscal Q3 2017.
- Per Business Quant data, SPB's Deferred Taxes in the three fiscal quarters before Q3 2026 was $9.4 million (Q2 2026), -$3.5 million (Q1 2026) and -$41.8 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 136.33 Bn | 111.70 Bn | - | - |
| 2 | Mondelez International | 76.81 Bn | 70.13 Bn | 3.99 Bn | 141.00 Mn |
| 3 | Hershey | 33.25 Bn | 29.49 Bn | 1.26 Bn | 9.30 Mn |
| 4 | Kraft Heinz | 27.93 Bn | 14.46 Bn | 2.03 Bn | -1.20 Bn |
| 5 | General Mills | 17.97 Bn | 15.62 Bn | 1.49 Bn | -18.00 Mn |
| 6 | Mccormick | 13.05 Bn | 12.93 Bn | 778.20 Mn | -3.80 Mn |
| 7 | J M Smucker | 12.89 Bn | 12.67 Bn | 979.60 Mn | -400,000.00 |
| 8 | Hormel Foods | 10.99 Bn | 7.67 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 7.48 Bn | 4.77 Bn | 1.01 Bn | - |
| 10 | Spectrum Brands Holdings | 1.90 Bn | 1.33 Bn | 370.40 Mn | 18.80 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Spectrum Brands Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SPB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();