Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026)

Spectrum Brands Holdings' (SPB) quarterly Tax Provisions came in at $14.3 million in Q1 2026, up 48.96% year-on-year from $9.6 million in Q1 2025, and up 260.67% on a QoQ basis from -$8.9 million in Q4 2025.

Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026) Analysis & Trends

Spectrum Brands Holdings (SPB) has 13 years of Tax Provisions data on file, last reported at $14.3 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 48.96% year-over-year to $14.3 million in Q1 2026; TTM through Mar 2026 was -$29.0 million, a 160.67% decrease from a year earlier, with the FY2025 full-year figure at -$13.0 million, down 120.22% from the prior year.
  • Tax Provisions for Q1 2026 stood at $14.3 million, up from -$8.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for SPB reached as high as $25.5 million in Q1 2024 and fell as low as -$35.9 million in Q3 2025.
  • Historically, Tax Provisions has averaged $3.9 million across 4 years, with a median of $10.7 million in 2024.
  • Across the five-year window, Tax Provisions surged 117.02% in 2024 and slumped 997.5% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $12.4 million in 2023, then declined by 4.84% to $11.8 million in 2024, then tumbled by 175.42% to -$8.9 million in 2025, then soared by 260.67% to $14.3 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $14.3 million in Q1 2026, -$8.9 million in Q4 2025, and -$35.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn 1.04 Bn
2 Unilever 134.07 Bn 123.59 Bn - -218.84 Mn
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn 211.00 Mn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn 198.00 Mn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn 164.00 Mn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn 90.00 Mn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn 56.30 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn 65.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -200,000.00
10 Spectrum Brands Holdings 2.07 Bn 1.95 Bn 270.30 Mn 14.30 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2016 -2.20 Mn