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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Spectrum Brands Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
- Spectrum Brands Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was $11.8M, a 4.84% decline year-over-year.
- Spectrum Brands Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 29, 2024 was $63.7M.
- 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 (%)