Spectrum Brands Holdings (SPB) Long-Term Deferred Tax (2011 - 2017)
Spectrum Brands Holdings' (SPB) quarterly Long-Term Deferred Tax came in at $20.2 million in Q3 2017, up 10.38% year-over-year from $18.3 million in Q3 2016, and up 10.38% quarter-over-quarter from $18.3 million in Q2 2017.
Analysis
Spectrum Brands Holdings (SPB) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends
Spectrum Brands Holdings (SPB) has reported Long-Term Deferred Tax for 7 consecutive years, with $20.2 million the latest figure, recorded in Q3 2017.
- On a quarterly basis, Long-Term Deferred Tax rose 10.38% year-over-year to $20.2 million in Q3 2017; TTM through Sep 2017 was $20.2 million, a 10.38% increase from a year earlier, with the FY2017 full-year figure at $20.2 million, up 10.38% from the prior year.
- Long-Term Deferred Tax was $20.2 million for Q3 2017 at Spectrum Brands Holdings, up from $18.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $303.4 million in Q4 2015 and troughed at $18.3 million in Q3 2016.
- A 5-year average of $173.4 million and a median of $178.8 million in 2014 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 89.1% in 2015 and tumbled 93.45% in 2017, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $290.1 million in 2013, then slumped by 38.37% to $178.8 million in 2014, then jumped by 69.69% to $303.4 million in 2015, then tumbled by 84.05% to $48.4 million in 2016, then tumbled by 58.26% to $20.2 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $20.2 million (Q3 2017), $18.3 million (Q2 2017), and $31.6 million (Q1 2017), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 29.56 Bn | 26.87 Bn | 2.03 Bn |
| 2 | General Mills | 20.20 Bn | 19.75 Bn | 1.60 Bn |
| 3 | Mccormick | 13.86 Bn | 13.53 Bn | 778.20 Mn |
| 4 | J M Smucker | 13.30 Bn | 13.25 Bn | 979.60 Mn |
| 5 | Hormel Foods | 11.64 Bn | 10.78 Bn | 471.52 Mn |
| 6 | Chewy | 8.87 Bn | 8.35 Bn | 1.01 Bn |
| 7 | Conagra Brands | 7.34 Bn | 7.12 Bn | 704.10 Mn |
| 8 | Lamb Weston Holdings | 6.81 Bn | 6.74 Bn | 361.40 Mn |
| 9 | Campbell'S | 6.55 Bn | 6.15 Bn | 650.00 Mn |
| 10 | Spectrum Brands Holdings | 2.00 Bn | 1.74 Bn | 370.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2017 | 20.20 Mn |
| Jun 30, 2017 | 18.30 Mn |
| Mar 31, 2017 | 31.60 Mn |
| Dec 31, 2016 | 48.40 Mn |
| Sep 30, 2016 | 18.30 Mn |
| Jun 30, 2016 | 279.30 Mn |
| Mar 31, 2016 | 299.80 Mn |
| Dec 31, 2015 | 303.40 Mn |
| Sep 30, 2015 | 56.70 Mn |
| Jun 30, 2015 | 275.90 Mn |
| Mar 31, 2015 | 173.60 Mn |
| Dec 31, 2014 | 178.80 Mn |
| Sep 30, 2014 | 186.70 Mn |
| Jun 30, 2014 | 145.90 Mn |
| Mar 31, 2014 | 227.10 Mn |
| Dec 31, 2013 | 290.10 Mn |
| Sep 30, 2013 | 293.40 Mn |
| Jun 30, 2013 | 279.90 Mn |
| Mar 31, 2013 | 167.70 Mn |
| Dec 30, 2012 | 189.00 Mn |