Spectrum Brands Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Spectrum Brands Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Spectrum Brands Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4M.
  • Spectrum Brands Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $64.3M.
  • Spectrum Brands Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $64.3M.
  • Spectrum Brands Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$56.5M, a 325% decline from 2022.
  • Spectrum Brands Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13.3M, a 49.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $64.3M $4M +$27.5M Jul 1, 2024 Sep 30, 2024 10-K 2024-11-15
Q2 2024 $36.8M $22.4M +$8.5M +61.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $28.3M $25.5M +$60.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$32M $12.4M +$24.5M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$56.5M -$23.5M -$31M -413% Jul 3, 2023 Sep 30, 2023 10-K 2024-11-15
Q2 2023 -$25.5M $13.9M +$11.9M +595% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-08
Q1 2023 -$37.4M -$34.8M -$28M -412% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 -$9.4M -$12.1M +$3.9M +24.4% Oct 1, 2022 Jan 1, 2023 10-Q 2024-02-08
Q3 2022 -$13.3M $7.5M +$39.1M Jul 4, 2022 Sep 30, 2022 10-K 2024-11-15
Q2 2022 -$52.4M $2M -$8M -80% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 -$44.4M -$6.8M -$6.1M -871% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q4 2021 -$38.3M -$16M -$11.9M -290% Oct 1, 2021 Jan 2, 2022 10-Q 2023-02-10
Q3 2021 -$26.4M -$31.6M -$23.6M -295% Jul 5, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 -$2.8M $10M -$43.6M -81.3% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-12
Q1 2021 $40.8M -$700K +$18.3M +96.3% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-06
Q4 2020 $22.5M -$4.1M -$4.8M -686% Oct 1, 2020 Jan 3, 2021 10-Q 2022-02-04
Q3 2020 $27.3M -$8M +$62.1M +88.6% Jun 29, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 -$34.8M $53.6M +$9.4M +21.3% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-06
Q1 2020 -$44.2M -$19M +$3.7M +16.3% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 -$47.9M $700K +$4.1M Oct 1, 2019 Dec 29, 2019 10-Q 2021-02-05
Q3 2019 -$52M -$70.1M -$83.8M -612% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 $31.8M $44.2M +$398M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$367M -$22.7M -$21M -1235% Dec 31, 2018 Mar 31, 2019 10-Q 2019-05-08
Q4 2018 -$346M -$3.4M +$117M +97.2% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-04
Q3 2018 -$463M $13.7M +$74.6M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-18
Q2 2018 -$537M -$354M -$374M -1916% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$164M -$1.7M -$25.7M -107% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$138M -$121M -$126M -2252% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$11.8M -$60.9M -$31.3M -106% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 $19.5M $19.5M +$21.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$2.2M $24M +$39.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$41.6M $5.6M +$11.2M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 -$52.8M -$29.6M -$63.5M -187% Jul 1, 2016 Sep 30, 2016 8-K 2019-04-05
Q2 2016 $10.7M -$2.2M +$35.6M +94.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$24.9M -$15.4M -$14.6M -1825% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$10.3M -$5.6M -$11.6M -193% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $1.3M $33.9M +$23M +211% Jul 1, 2015 Sep 30, 2015 8-K 2018-04-02
Q2 2015 -$21.7M -$37.8M -$91.5M -170% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $69.8M -$800K +$12.5M +94% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $57.3M $6M -$32.3M -84.3% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $89.6M $10.9M -$9.2M -45.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-23
Q2 2014 $98.8M $53.7M +$16.9M +45.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $81.9M -$13.3M -$79.3M -120% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $161M $38.3M -$26.1M -40.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $187M $20.1M +$156M Jul 1, 2013 Sep 30, 2013 10-K 2015-11-20
Q2 2013 $31.4M $36.8M +$42.7M Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-09
Q1 2013 -$11.3M $66M +$49.1M +291% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 -$60.4M $64.4M +$24.9M +63% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 -$85.3M -$136M -$122M -917% Jul 2, 2012 Sep 30, 2012 10-K 2014-11-21
Q2 2012 $37.2M -$5.86M -$9.58M -257% Apr 2, 2012 Jul 1, 2012 10-Q 2012-08-10
Q1 2012 $46.8M $16.9M -$8.24M -32.8% Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $55M $39.5M +$4.45M +12.7% Oct 1, 2011 Jan 1, 2012 10-Q 2013-02-08
Q3 2011 $50.6M -$13.4M Jul 4, 2011 Sep 30, 2011 10-K 2012-11-27
Q2 2011 $3.72M -$8.74M -70.1% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-10
Q1 2011 $25.1M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-10
Q4 2010 $35M Oct 1, 2010 Jan 2, 2011 10-Q 2012-02-09
Q2 2010 $12.5M Apr 5, 2010 Jul 4, 2010 10-Q/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.