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Acco Brands ACCO Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$1.66M-1.5%
TRV
Trevi Therapeutics, Inc.TRVI
-$16K-113%
Acco Brands logo
Acco BrandsACCO
-$50K+93.8%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$30.42M-9.4%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
$4.29M+33.1%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$650.25K-35.6%

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/E
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:CurrentFederalStateAndLocalTaxExpenseBenefit.

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 current federal, state and local, tax expense (benefit)?
Acco Brands (ACCO) reported current federal, state and local, tax expense (benefit) of -$50K in Q4 2025.
How has Acco Brands's current federal, state and local, tax expense (benefit) changed year-over-year?
Acco Brands's current federal, state and local, tax expense (benefit) increased by 93.8% year-over-year, from -$800K to -$50K.
What is the long-term trend for Acco Brands's current federal, state and local, tax expense (benefit)?
Over 3 years (2022 to 2025), Acco Brands's current federal, state and local, tax expense (benefit) has grown at a -51.9% compound annual growth rate (CAGR), from $1.8M to -$200K.
What does current federal, state and local, tax expense (benefit) mean?
The actual current-year tax expense or benefit related to domestic federal, state, and local jurisdictions. This represents the cash-based tax obligation for domestic operations before accounting for deferred tax assets and liabilities.