Cash Flow Statement
Growth Metrics

Spectrum Brands Holdings (SPB) Tax Provisions (2016 - 2025)

Spectrum Brands Holdings (SPB) has disclosed Tax Provisions for 12 consecutive years, with -$8.9 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 175.42% to -$8.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$33.7 million through Dec 2025, down 152.9% year-over-year, with the annual reading at -$13.0 million for FY2025, 120.22% down from the prior year.
  • Tax Provisions for Q4 2025 was -$8.9 million at Spectrum Brands Holdings, up from -$35.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $25.5 million in Q1 2024, with the low at -$35.9 million in Q3 2025.
  • Average Tax Provisions over 3 years is $3.0 million, with a median of $9.6 million recorded in 2025.
  • The sharpest move saw Tax Provisions surged 117.02% in 2024, then tumbled 997.5% in 2025.
  • Over 3 years, Tax Provisions stood at $12.4 million in 2023, then dropped by 4.84% to $11.8 million in 2024, then tumbled by 175.42% to -$8.9 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$8.9 million, -$35.9 million, and $1.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.