Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Spectrum Brands Holdings (SPB) has disclosed Deferred Taxes for 12 consecutive years, with -$3.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 84.21% to -$3.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$60.8 million, a 2438.46% decrease, with the full-year FY2025 number at -$59.2 million, down 1700.0% from a year prior.
  • Deferred Taxes was -$3.5 million for Q4 2025 at Spectrum Brands Holdings, up from -$41.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.7 million in Q1 2024 to a low of -$95.1 million in Q3 2022.
  • A 4-year average of -$19.7 million and a median of -$3.9 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 100.64% in 2024, then crashed 10550.0% in 2025.
  • Spectrum Brands Holdings' Deferred Taxes stood at -$95.1 million in 2022, then surged by 99.16% to -$800000.0 in 2023, then plummeted by 137.5% to -$1.9 million in 2024, then tumbled by 84.21% to -$3.5 million in 2025.
  • Per Business Quant, the three most recent readings for SPB's Deferred Taxes are -$3.5 million (Q4 2025), -$41.8 million (Q3 2025), and -$11.6 million (Q2 2025).