Spectrum Brands Holdings (SPB) Non-Current Deferred Tax Liability (2010 - 2026)
Spectrum Brands Holdings' (SPB) quarterly Non-Current Deferred Tax Liability came in at $136.8 million in Q1 2026, down 19.15% year-on-year from $169.2 million in Q1 2025, and up 5.39% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 19.15% year-over-year to $136.8 million in Q1 2026; TTM through Mar 2026 was $136.8 million, a 19.15% decrease from a year earlier, with the FY2025 full-year figure at $136.6 million, down 54.48% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $136.8 million, up from $129.8 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for SPB reached as high as $300.1 million in Q3 2024 and fell as low as $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.
- Across the five-year window, Non-Current Deferred Tax Liability surged 71.68% in 2024 and tumbled 54.48% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $174.8 million in 2023, then fell by 4.41% to $167.1 million in 2024, then dropped by 22.32% to $129.8 million in 2025, then advanced by 5.39% to $136.8 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 345.95 Bn | 333.64 Bn | 10.51 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | Spectrum Brands Holdings | 2.07 Bn | 1.95 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 |