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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Spectrum Brands Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Spectrum Brands Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$800K, a 95.7% increase year-over-year.
- Spectrum Brands Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$183M, a 310% decline from 2022.
- Spectrum Brands Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$44.6M, a 30.7% increase from 2021.
- Spectrum Brands Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$64.4M, a 362% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)