Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

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.

Quarterly Deferred Taxes fell 84.21% to -$3.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$60.8 million through Dec 2025, down 2438.46% year-over-year, with the annual reading at -$59.2 million for FY2025, 1700.0% down from the prior year.
Deferred Taxes for Q4 2025 was -$3.5 million at Spectrum Brands Holdings, up from -$41.8 million in the prior quarter.
The five-year high for Deferred Taxes was $11.7 million in Q1 2024, with the low at -$62.1 million in Q3 2023.
Average Deferred Taxes over 3 years is -$12.1 million, with a median of -$3.7 million recorded in 2025.
The sharpest move saw Deferred Taxes skyrocketed 100.64% in 2024, then plummeted 10550.0% in 2025.
Over 3 years, Deferred Taxes stood at -$800000.0 in 2023, then tumbled by 137.5% to -$1.9 million in 2024, then crashed by 84.21% to -$3.5 million in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.5 million, -$41.8 million, and -$11.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.