Spectrum Brands Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Spectrum Brands Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2019 to Q4 2024.
  • Spectrum Brands Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 29, 2024 was $167M, a 3.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $167M -$6.6M -3.8% Dec 29, 2024 10-Q 2025-02-06
Q3 2024 $171M -$4M -2.29% Sep 30, 2024 10-Q 2025-02-06
Q2 2024 $175M +$35.7M +25.6% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $190M +$115M +153% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $174M +$111M +177% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $175M +$115M +191% Sep 30, 2023 10-K 2024-11-15
Q2 2023 $140M +$67M +92.3% Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $75M +$300K +0.4% Apr 2, 2023 10-Q 2023-05-12
Q4 2022 $62.7M -$8M -11.3% Jan 1, 2023 10-Q 2023-02-10
Q3 2022 $60.1M +$600K +1.01% Sep 30, 2022 10-K 2023-11-21
Q2 2022 $72.6M -$32.5M -30.9% Jul 3, 2022 10-Q 2022-08-12
Q1 2022 $74.7M -$12.1M -13.9% Apr 3, 2022 10-Q 2022-05-06
Q4 2021 $70.7M -$13.8M -16.3% Jan 2, 2022 10-Q 2022-02-04
Q3 2021 $59.5M +$4.3M +7.79% Sep 30, 2021 10-K 2022-11-22
Q2 2021 $105M +$40.3M +62.2% Jul 4, 2021 10-Q 2021-08-06
Q1 2021 $86.8M +$9.6M +12.4% Apr 4, 2021 10-Q 2021-05-07
Q4 2020 $84.5M +$33.7M +66.3% Jan 3, 2021 10-Q 2021-02-05
Q3 2020 $55.2M +$4.6M +9.09% Sep 30, 2020 10-K 2021-11-23
Q2 2020 $64.8M Jun 28, 2020 10-Q 2020-07-31
Q1 2020 $77.2M Mar 29, 2020 10-Q 2020-05-05
Q4 2019 $50.8M Dec 29, 2019 10-Q 2020-02-04
Q3 2019 $50.6M Sep 30, 2019 10-K 2020-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.