Spectrum Brands Holdings SPB
NYSE SPB
$78.32 -1.19 (-1.50%)
As of: Oct 1, 2026 · 10:15 AM EDT

Spectrum Brands Holdings (SPB) Long-Term Deferred Tax (2014 - 2017)

Updated

Spectrum Brands Holdings' Long-Term Deferred Tax was $20.2 million in fiscal Q4 2017 (quarter ended Sep 30, 2017), up 10.4% from $18.3 million a year earlier and up 10.4% from the prior quarter.

Analysis

Spectrum Brands Holdings (SPB) Long-Term Deferred Tax (2014 - 2017) Analysis & Trends

From fiscal Q4 2014 onward, Spectrum Brands Holdings has reported Long-Term Deferred Tax for 10 quarters.

  • Long-Term Deferred Tax shows a three-year compound annual growth rate of -52.3% (FY2014 to FY2017).
  • In earlier fiscal years, Long-Term Deferred Tax was $18.3 million in FY2016 (-67.7%), $56.7 million in FY2015 (-69.6%) and $186.7 million in FY2014.
  • Quarterly Long-Term Deferred Tax has moved between $18.3 million (fiscal Q4 2016) and $303.4 million (fiscal Q1 2016) over five years.
  • Compared with a year earlier, Long-Term Deferred Tax was higher in 1 of the last five quarters, with an average decline of 64.9%.
  • Per Business Quant data, SPB's Long-Term Deferred Tax in the three fiscal quarters before Q4 2017 was $18.3 million (Q3 2017), $31.6 million (Q2 2017) and $48.4 million (Q1 2017).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn
10 Spectrum Brands Holdings 1.83 Bn 1.26 Bn 370.40 Mn
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2014 186.70 Mn
API Access

Spectrum Brands Holdings Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=SPB&period=max&api_key=YOUR_API_KEY