Acco Brands ACCO Deferred Federal Income Tax Expense Benefit Undistributed Earningsof Foreign Subsidiaries
Deferred Federal Income Tax Expense Benefit Undistributed Earningsof Foreign Subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept acco:DeferredFederalIncomeTaxExpenseBenefitUndistributedEarningsofForeignSubsidiaries.
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 federal income tax expense benefit undistributed earningsof foreign subsidiaries?
- Acco Brands (ACCO) reported deferred federal income tax expense benefit undistributed earningsof foreign subsidiaries of $900K in Q4 2025.
- How has Acco Brands's deferred federal income tax expense benefit undistributed earningsof foreign subsidiaries changed year-over-year?
- Acco Brands's deferred federal income tax expense benefit undistributed earningsof foreign subsidiaries decreased by 12.2% year-over-year, from $1.03M to $900K.
- What does deferred federal income tax expense benefit undistributed earningsof foreign subsidiaries mean?
- This captures the deferred tax impact related to the potential repatriation of undistributed earnings from foreign subsidiaries. It reflects the tax liability or benefit that would arise if these earnings were brought back to the parent company's jurisdiction. This is a critical metric for assessing the tax implications of the company's global cash management and international earnings strategy.