What is Acco Brands's deferred taxes?

Acco Brands (ACCO) reported deferred taxes of -$875K in Q4 2025.

How has Acco Brands's deferred taxes changed year-over-year?

Acco Brands's deferred taxes increased by 49.3% year-over-year, from -$1.73M to -$875K.

What is the long-term trend for Acco Brands's deferred taxes?

Over 4 years (2021 to 2025), Acco Brands's deferred taxes has grown at a -36.1% compound annual growth rate (CAGR), from -$21M to -$3.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Acco Brands ACCO Deferred Taxes

Deferred Taxes at other companies

Newell BrandsNWL

-$44M-196%

AmazonAMZN

$12.8B+2,424%

Logitech InternationalLOGI

$23.53M-37.9%

GriffonGFF

-$3.49M-198%

HNIHNI

$9.4M+570%

3MMMM

$75M-50.0%

Other financials

Income statement

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Revenue$343.7M+8.3%

Gross profit$106.8M+7.2%

Operating income-$10.4M-55.2%

Net income$19.4M+247%

EPS (diluted)$0.20+243%

Balance sheet

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Cash & equivalents$118.9M-11.7%

Total debt$1.0B-3.0%

Total equity$680.2M+12.2%

Total assets$2.3B+0.6%

Cash flow

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Operating cash flow$3.5M-36.4%

CapEx$4.8M+4.3%

Free cash flow-$107.6M—

Valuation

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Market cap$369.03M+21.5%

Enterprise value$1.26B+4.2%

P/E5×—

P/S0.2×+0.1×

Profitability

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Gross margin32.7%-0.8pp

Operating margin5.7%—

Net margin4.8%—

FCF margin3.7%—

Returns & leverage

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Return on equity11.5%—

Debt / equity1.5×-0.2×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Acco Brands in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acco Brands's deferred taxes?: Acco Brands (ACCO) reported deferred taxes of -$875K in Q4 2025.
How has Acco Brands's deferred taxes changed year-over-year?: Acco Brands's deferred taxes increased by 49.3% year-over-year, from -$1.73M to -$875K.
What is the long-term trend for Acco Brands's deferred taxes?: Over 4 years (2021 to 2025), Acco Brands's deferred taxes has grown at a -36.1% compound annual growth rate (CAGR), from -$21M to -$3.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.