Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026)
Spectrum Brands Holdings (SPB) posted quarterly Tax Provisions of $14.3 million for Q1 2026, up 48.96% year-over-year from $9.6 million in Q1 2025, and up 260.67% quarter-over-quarter from -$8.9 million in Q4 2025.
Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026) Analysis & Trends
Spectrum Brands Holdings (SPB) has reported Tax Provisions for 13 consecutive years, with $14.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 48.96% year-over-year to $14.3 million; the TTM figure through Mar 2026 stood at -$29.0 million (down 160.67% YoY), while the FY2025 annual figure was -$13.0 million, down 120.22% from the prior year.
- Tax Provisions climbed to $14.3 million in Q1 2026 per SPB's latest filing, from -$8.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $25.5 million in Q1 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 117.02% — and 2025, when it plunged 997.5%.
- Spectrum Brands Holdings' Tax Provisions stood at $12.4 million in 2023, then slipped by 4.84% to $11.8 million in 2024, then tumbled by 175.42% to -$8.9 million in 2025, then jumped by 260.67% to $14.3 million in 2026.
- Business Quant data shows SPB's Tax Provisions at $14.3 million in Q1 2026, -$8.9 million in Q4 2025, and -$35.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | Spectrum Brands Holdings | 2.03 Bn | 1.77 Bn | 370.40 Mn | 28.80 Mn |
Historic Data
Download 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 |