Acco Brands ACCO Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 foreign income tax expense benefit?
- Acco Brands (ACCO) reported deferred foreign income tax expense benefit of $525K in Q4 2025.
- How has Acco Brands's deferred foreign income tax expense benefit changed year-over-year?
- Acco Brands's deferred foreign income tax expense benefit increased by 2000.0% year-over-year, from $25K to $525K.
- What is the long-term trend for Acco Brands's deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), Acco Brands's deferred foreign income tax expense benefit has grown at a -27.5% compound annual growth rate (CAGR), from -$5.5M to $2.1M.
- What does deferred foreign income tax expense benefit mean?
- Captures the net change in deferred tax assets and liabilities specifically attributable to foreign tax jurisdictions. It highlights the impact of timing differences between accounting and tax treatments for international operations on future tax obligations.