RankingsPricing
  1. US-listed companies
  2. Spectrum Brands Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Spectrum Brands Holdings, Inc.SPB

Market cap
$1.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 202464-213.81%
Sep 30, 2023-56+324.81%
Sep 30, 2022-13-49.62%
Sep 30, 2021-26-137.24%
Sep 30, 202071-1098.59%
Sep 30, 2019-7-98.46%
Sep 30, 2018-461-1053.83%
Sep 30, 201748+16.39%
Sep 30, 201642-42.04%
Sep 30, 201572-35.78%
Sep 30, 2014112-40.47%
Sep 30, 2013187-319.62%
Sep 30, 2012-85

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)