Spectrum Brands Holdings (SPB) Non-Current Deferred Tax Liability (2010 - 2026)
Spectrum Brands Holdings (SPB) posted quarterly Non-Current Deferred Tax Liability of $136.8 million for Q1 2026, down 19.15% year-over-year from $169.2 million in Q1 2025, and up 5.39% quarter-over-quarter from $129.8 million in Q4 2025.
Spectrum Brands Holdings (SPB) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Spectrum Brands Holdings (SPB) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $136.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 19.15% year-over-year to $136.8 million; the TTM figure through Mar 2026 stood at $136.8 million (down 19.15% YoY), while the FY2025 annual figure was $136.6 million, down 54.48% from the prior year.
- Non-Current Deferred Tax Liability climbed to $136.8 million in Q1 2026 per SPB's latest filing, from $129.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $300.1 million in Q3 2024 and bottomed at $129.8 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $172.9 million across 4 years, with a median of $167.1 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 71.68% — and 2025, when it sank 54.48%.
- Spectrum Brands Holdings' Non-Current Deferred Tax Liability stood at $174.8 million in 2023, then dropped by 4.41% to $167.1 million in 2024, then decreased by 22.32% to $129.8 million in 2025, then rose by 5.39% to $136.8 million in 2026.
- Business Quant data shows SPB's Non-Current Deferred Tax Liability at $136.8 million in Q1 2026, $129.8 million in Q4 2025, and $136.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Spectrum Brands Holdings | 2.03 Bn | 1.77 Bn | 370.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 159.10 Mn |
| Jun 28, 2026 | 159.10 Mn |
| Mar 29, 2026 | 136.80 Mn |
| Mar 29, 2026 | 136.80 Mn |
| Dec 28, 2025 | 129.80 Mn |
| Dec 28, 2025 | 129.80 Mn |
| Sep 30, 2025 | 136.60 Mn |
| Sep 30, 2025 | 136.60 Mn |
| Jun 29, 2025 | 166.80 Mn |
| Jun 29, 2025 | 166.80 Mn |
| Mar 30, 2025 | 169.20 Mn |
| Mar 30, 2025 | 169.20 Mn |
| Dec 29, 2024 | 167.10 Mn |
| Dec 29, 2024 | 167.10 Mn |
| Sep 30, 2024 | 300.10 Mn |
| Sep 30, 2024 | 300.10 Mn |
| Jun 30, 2024 | 175.30 Mn |
| Jun 30, 2024 | 175.30 Mn |
| Sep 30, 2023 | 174.80 Mn |
| Sep 30, 2023 | 174.80 Mn |