Spectrum Brands Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Spectrum Brands Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $190M, a 57.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $190M +$69.1M +57.1% Sep 30, 2024 10-K 2024-11-15
Q3 2023 $121M +$20.2M +20% Sep 30, 2023 10-K 2024-11-15
Q3 2022 $101M +$82.9M +461% Sep 30, 2022 10-K 2024-11-15
Q3 2021 $18M +$4.2M +30.4% Sep 30, 2021 10-K 2024-11-15
Q3 2020 $13.8M -$6.9M -33.3% Sep 30, 2020 10-K 2023-11-21
Q3 2019 $20.7M +$6.9M +50% Sep 30, 2019 10-K 2022-11-22
Q3 2018 $13.8M -$1.8M -11.5% Sep 30, 2018 10-K 2021-11-23
Q3 2017 $15.6M +$3.8M +32.2% Sep 30, 2017 10-K 2020-11-18
Q3 2016 $11.8M +$3.3M +38.8% Sep 30, 2016 10-K 2019-11-15
Q3 2015 $8.5M +$900K +11.8% Sep 30, 2015 8-K 2019-04-05
Q3 2014 $7.6M -$6.2M -44.9% Sep 30, 2014 8-K 2018-04-02
Q2 2014 $11.9M +$2.9M +32.2% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $11.7M +$2.2M +23.2% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $13.3M +$7.8M +142% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $13.8M +$7.9M +134% Sep 30, 2013 10-K 2016-11-23
Q2 2013 $9M +$3.62M +67.3% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $9.5M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $5.5M Dec 30, 2012 10-Q 2013-02-08
Q3 2012 $5.9M -$3.1M -34.4% Sep 30, 2012 10-K 2015-11-20
Q2 2012 $5.38M Jul 1, 2012 10-Q 2012-08-10
Q3 2011 $9M -$4.2M -31.8% Sep 30, 2011 10-K 2014-11-21
Q3 2010 $13.2M Sep 30, 2010 10-K 2013-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.