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Foreign at other companies

HNI logo
HNIHNI
$800K+68.4%
3M logo
3MMMM
$149.25M+2.4%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
Acco Brands (ACCO) reported foreign of $2.88M in Q4 2025.
How has Acco Brands's foreign changed year-over-year?
Acco Brands's foreign decreased by 52.9% year-over-year, from $6.1M to $2.88M.
What is the long-term trend for Acco Brands's foreign?
Over 3 years (2022 to 2025), Acco Brands's foreign has grown at a -22.8% compound annual growth rate (CAGR), from $25M to $11.5M.
What does foreign mean?
Represents the current income tax expense or benefit incurred in jurisdictions outside the company's home country. This metric reflects the immediate tax liability or recovery based on taxable income generated by foreign operations during the reporting period.