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
DateValue
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