Spectrum Brands Holdings (SPB) Tax Provisions (2010 - 2026)
Spectrum Brands Holdings (SPB) reported 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 13 years of Tax Provisions data on file, last reported at $14.3 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $14.3 million, up 48.96% year-over-year; the trailing twelve-month figure through Mar 2026 was -$29.0 million (down 160.67% YoY), and the FY2025 annual result was -$13.0 million, down 120.22% from the prior year.
- Tax Provisions rose to $14.3 million in Q1 2026 per SPB's latest filing, from -$8.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $25.5 million in Q1 2024 and troughed at -$35.9 million in Q3 2025.
- A 4-year average of $3.9 million and a median of $10.7 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 117.02% in 2024, then plunged 997.5% in 2025.
- A 4-year view of Tax Provisions shows it stood at $12.4 million in 2023, then decreased by 4.84% to $11.8 million in 2024, then slumped by 175.42% to -$8.9 million in 2025, then soared 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | 1.04 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | 211.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 198.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 164.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | 90.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 56.30 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 65.00 Mn |
| 10 | Spectrum Brands Holdings | 1.92 Bn | 1.80 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 |