Income tax expense · 2011–2025
Spectrum Brands income tax expense
−$13.0M−$77.3M · FY2025
Spectrum Brands (SPB) reported −$13.0M in income tax expense for fiscal 2025, −$77.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-30 | −$13.0M | −$77.3M | Open → |
| FY20242024-09-30 | $64.3M | +$121M | Open → |
| FY20232023-09-30 | −$56.5M | −$43.2M | Open → |
| FY20222022-09-30 | −$13.3M | +$13.1M | Open → |
| FY20212021-09-30 | −$26.4M | −$53.7M | Open → |
| FY20202020-09-30 | $27.3M | +$79.3M | Open → |
| FY20192019-09-30 | −$52.0M | +$411M | Open → |
| FY20182018-09-30 | −$463M | −$451M | Open → |
| FY20172017-09-30 | −$11.8M | +$41.0M | Open → |
| FY20162016-09-30 | −$52.8M | −$54.1M | Open → |
| FY20152015-09-30 | $1.3M | −98.5% | Open → |
| FY20142014-09-30 | $89.6M | −52.2% | Open → |
| FY20132013-09-30 | $187M | +$273M | Open → |
| FY20122012-09-30 | −$85.3M | −$136M | Open → |
| FY20112011-09-30 | $50.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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{{cite web |title=Spectrum Brands income tax expense |url=https://companiesranked.com/en/company/spectrum-brands/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Spectrum Brands income tax expense. CompaniesRanked. https://companiesranked.com/en/company/spectrum-brands/income-tax-expenseBibTeX
@misc{companiesranked-en-company-spectrum-brands-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Spectrum Brands income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/spectrum-brands/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.