Unrecognized Tax Benefits of Spectrum Brands Holdings, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Spectrum Brands Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $186,300,000, a 2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Spectrum Brands Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $186,300,000 -$3,900,000 -2% 30 Sep 2025 10-K 18 Nov 2025 2025 FY
Q3 2024 $190,200,000 +$69,100,000 +57% 30 Sep 2024 10-K 18 Nov 2025 2025 FY
Q3 2023 $121,100,000 +$20,200,000 +20% 30 Sep 2023 10-K 18 Nov 2025 2025 FY
Q3 2022 $100,900,000 +$82,900,000 +461% 30 Sep 2022 10-K 18 Nov 2025 2025 FY
Q3 2021 $18,000,000 +$4,200,000 +30% 30 Sep 2021 10-K 15 Nov 2024 2024 FY
Q3 2020 $13,800,000 -$6,900,000 -33% 30 Sep 2020 10-K 21 Nov 2023 2023 FY
Q3 2019 $20,700,000 +$6,900,000 +50% 30 Sep 2019 10-K 22 Nov 2022 2022 FY
Q3 2018 $13,800,000 -$1,800,000 -12% 30 Sep 2018 10-K 23 Nov 2021 2021 FY
Q3 2017 $15,600,000 +$3,800,000 +32% 30 Sep 2017 10-K 18 Nov 2020 2020 FY
Q3 2016 $11,800,000 +$3,300,000 +39% 30 Sep 2016 10-K 15 Nov 2019 2019 FY
Q3 2015 $8,500,000 +$900,000 +12% 30 Sep 2015 8-K 05 Apr 2019 2018 FY
Q3 2014 $7,600,000 -$6,200,000 -45% 30 Sep 2014 8-K 02 Apr 2018 2017 FY
Q2 2014 $11,900,000 +$2,900,000 +32% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q3
Q1 2014 $11,700,000 +$2,200,000 +23% 31 Mar 2014 10-Q 12 May 2014 2014 Q2
Q4 2013 $13,300,000 +$7,800,000 +142% 31 Dec 2013 10-Q 07 Feb 2014 2014 Q1
Q3 2013 $13,800,000 +$7,900,000 +134% 30 Sep 2013 10-K 23 Nov 2016 2016 FY
Q2 2013 $9,000,000 +$3,621,000 +67% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q3
Q1 2013 $9,500,000 31 Mar 2013 10-Q 09 May 2013 2013 Q2
Q4 2012 $5,500,000 30 Dec 2012 10-Q 08 Feb 2013 2013 Q1
Q3 2012 $5,900,000 -$3,100,000 -34% 30 Sep 2012 10-K 20 Nov 2015 2015 FY
Q2 2012 $5,379,000 01 Jul 2012 10-Q 10 Aug 2012 2012 Q3
Q3 2011 $9,000,000 -$4,200,000 -32% 30 Sep 2011 10-K 21 Nov 2014 2014 FY
Q3 2010 $13,200,000 30 Sep 2010 10-K 27 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.