Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026)
Spectrum Brands Holdings' (SPB) quarterly Tax Provisions came in at $28.8 million in Q2 2026, up 1820.0% year-over-year from $1.5 million in Q2 2025, and up 101.4% quarter-over-quarter from $14.3 million in Q1 2026.
Analysis
Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026) Analysis & Trends
Spectrum Brands Holdings (SPB) has reported Tax Provisions for 13 consecutive years, with $28.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 1820.0% year-over-year to $28.8 million in Q2 2026; TTM through Jun 2026 was -$1.7 million, a 106.32% decrease from a year earlier, with the FY2025 full-year figure at -$13.0 million, down 120.22% from the prior year.
- Tax Provisions was $28.8 million for Q2 2026 at Spectrum Brands Holdings, up from $14.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $28.8 million in Q2 2026 and troughed at -$35.9 million in Q3 2025.
- A 4-year average of $5.8 million and a median of $11.8 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 997.5% in 2025 and jumped 1820.0% in 2026, its largest moves.
- Over 4 years, Tax Provisions stood at $12.4 million in 2023, then retreated by 4.84% to $11.8 million in 2024, then tumbled by 175.42% to -$8.9 million in 2025, then jumped by 423.6% to $28.8 million in 2026.
- The last three Tax Provisions figures came in at $28.8 million (Q2 2026), $14.3 million (Q1 2026), and -$8.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 29.61 Bn | 26.93 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 20.38 Bn | 19.93 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.00 Bn | 13.66 Bn | 778.20 Mn | 63.50 Mn |
| 4 | J M Smucker | 13.38 Bn | 13.34 Bn | 979.60 Mn | 103.60 Mn |
| 5 | Hormel Foods | 11.67 Bn | 10.80 Bn | 471.52 Mn | 43.64 Mn |
| 6 | Chewy | 9.63 Bn | 9.11 Bn | 1.01 Bn | 36.50 Mn |
| 7 | Conagra Brands | 7.34 Bn | 7.12 Bn | 704.10 Mn | -545.80 Mn |
| 8 | Lamb Weston Holdings | 6.88 Bn | 6.81 Bn | 361.40 Mn | 13.90 Mn |
| 9 | Campbell'S | 6.47 Bn | 6.07 Bn | 650.00 Mn | 35.00 Mn |
| 10 | Spectrum Brands Holdings | 2.02 Bn | 1.77 Bn | 370.40 Mn | 28.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 28.80 Mn |
| Mar 29, 2026 | 14.30 Mn |
| Dec 28, 2025 | -8.90 Mn |
| Sep 30, 2025 | -35.90 Mn |
| Jun 29, 2025 | 1.50 Mn |
| Mar 30, 2025 | 9.60 Mn |
| Dec 29, 2024 | 11.80 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Jun 30, 2024 | 22.40 Mn |
| Mar 31, 2024 | 25.50 Mn |
| Dec 31, 2023 | 12.40 Mn |
| Sep 30, 2023 | -23.50 Mn |
| Jul 2, 2023 | 13.90 Mn |
| Mar 31, 2018 | -1.20 Mn |
| Dec 31, 2017 | -126.00 Mn |
| Sep 30, 2017 | -39.10 Mn |
| Jun 30, 2017 | 24.80 Mn |
| Mar 31, 2017 | 24.00 Mn |
| Dec 31, 2016 | 5.60 Mn |
| Sep 30, 2016 | 36.10 Mn |