Spectrum Brands Holdings (SPB) Non-Current Deferred Tax Liability (2010 - 2026)
Spectrum Brands Holdings (SPB) reported 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 13 years of Non-Current Deferred Tax Liability data on file, last reported at $136.8 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $136.8 million, down 19.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $136.8 million (down 19.15% YoY), and the FY2025 annual result was $136.6 million, down 54.48% from the prior year.
- Non-Current Deferred Tax Liability rose to $136.8 million in Q1 2026 per SPB's latest filing, from $129.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $300.1 million in Q3 2024 and troughed at $129.8 million in Q4 2025.
- A 4-year average of $172.9 million and a median of $167.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 71.68% in 2024, then sank 54.48% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $174.8 million in 2023, then slipped by 4.41% to $167.1 million in 2024, then retreated by 22.32% to $129.8 million in 2025, then increased 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | Spectrum Brands Holdings | 1.92 Bn | 1.80 Bn | 270.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2018 | 285.80 Mn |
| Mar 31, 2018 | 285.80 Mn |