Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital 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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Spectrum Brands Holdings (SPB) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Spectrum Brands Holdings (SPB) over the last 16 years, with Q4 2025 value amounting to -$3.5 million.

  • Spectrum Brands Holdings' Deferred Taxes fell 8421.05% to -$3.5 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$60.8 million, marking a year-over-year decrease of 243846.15%. This contributed to the annual value of -$59.2 million for FY2025, which is 170000.0% down from last year.
  • As of Q4 2025, Spectrum Brands Holdings' Deferred Taxes stood at -$3.5 million, which was down 8421.05% from -$41.8 million recorded in Q3 2025.
  • In the past 5 years, Spectrum Brands Holdings' Deferred Taxes ranged from a high of $11.7 million in Q1 2024 and a low of -$62.1 million during Q3 2023
  • Moreover, its 5-year median value for Deferred Taxes was -$11.6 million (2025), whereas its average is -$16.7 million.
  • Per our database at Business Quant, Spectrum Brands Holdings' Deferred Taxes skyrocketed by 12683.49% in 2024 and then tumbled by 1055000.0% in 2025.
  • Over the past 5 years, Spectrum Brands Holdings' Deferred Taxes (Quarter) stood at -$38.4 million in 2021, then soared by 115.1% to $5.8 million in 2022, then tumbled by 113.79% to -$800000.0 in 2023, then plummeted by 137.5% to -$1.9 million in 2024, then crashed by 84.21% to -$3.5 million in 2025.
  • Its last three reported values are -$3.5 million in Q4 2025, -$41.8 million for Q3 2025, and -$11.6 million during Q2 2025.