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| Date | Value |
|---|---|
| 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 |