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Acco Brands ACCO Effective Income Tax Rate Reconciliation Change In Enacted Law Tax Rate Amount

Effective Income Tax Rate Reconciliation Change In Enacted Law Tax Rate Amount at other companies

CorMedix logo
CorMedixCRMD
0%
Dine Brands Global logo
Dine Brands GlobalDIN
0%
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
0%
Richtech Robotics Inc. logo
Richtech Robotics Inc.RR
0.2%+0.1pp
Achieve Life Sciences logo
Achieve Life SciencesACHV
0%
KEE
Keel Infrastructure Corp. Common StockKEEL
1%-4.0pp

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 acco:EffectiveIncomeTaxRateReconciliationChangeInEnactedLawTaxRateAmount.

The official record: Acco Brands’s 10-K, filed February 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acco Brands's effective income tax rate reconciliation change in enacted law tax rate amount?
Acco Brands (ACCO) reported effective income tax rate reconciliation change in enacted law tax rate amount of $0 in Q4 2024.
How has Acco Brands's effective income tax rate reconciliation change in enacted law tax rate amount changed year-over-year?
Acco Brands's effective income tax rate reconciliation change in enacted law tax rate amount increased by 100.0% year-over-year, from -$900K to $0.
What does effective income tax rate reconciliation change in enacted law tax rate amount mean?
This metric quantifies the specific dollar impact of legislative tax rate changes on the company's effective tax rate reconciliation. It serves as a bridge between the statutory federal rate and the actual tax expense, isolating the effect of tax law modifications.