Spectrum Brands Holdings SPB
NYSE SPB
$86.45 -1.03 (-1.18%)
As of: Sep 9, 2026 · 10:37 AM EDT

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

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
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