Acco Brands ACCO Deferred taxes
Deferred taxes at other companies
Other financials
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?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric reflects the impact of future tax consequences on current earnings, providing insight into the timing differences of tax obligations.