What is Acco Brands's other?

Acco Brands (ACCO) reported other of -0.6% in Q4 2025.

What does other mean?

A catch-all category for miscellaneous cross-border tax adjustments that do not fall into primary tax reconciliation buckets. This metric helps investors understand the residual impact of international tax planning and regulatory compliance on the effective tax rate.

Acco Brands ACCO Other

Other at other companies

3MMMM

-1.7%—

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/E5×—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Acco Brands (ACCO) reported other of -0.6% in Q4 2025.
What does other mean?: A catch-all category for miscellaneous cross-border tax adjustments that do not fall into primary tax reconciliation buckets. This metric helps investors understand the residual impact of international tax planning and regulatory compliance on the effective tax rate.