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Acco Brands ACCO Effective Income Tax Rate Reconciliation Cross Border Subpart F Net Of Current Year Foreign Tax Credits Percent

Effective Income Tax Rate Reconciliation Cross Border Subpart F Net Of Current Year Foreign Tax Credits Percent at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
5.1%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
1.4%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$5.25M
Tidewater logo
TidewaterTDW
33.8%
Tidewater logo
TidewaterTDW
$18.6M
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationCrossBorderSubpartFNetOfCurrentYearForeignTaxCreditsPercent.

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 effective income tax rate reconciliation cross border subpart f net of current year foreign tax credits percent?
Acco Brands (ACCO) reported effective income tax rate reconciliation cross border subpart f net of current year foreign tax credits percent of 15.5% in Q4 2025.
What does effective income tax rate reconciliation cross border subpart f net of current year foreign tax credits percent mean?
Represents the net impact of Subpart F income inclusions and associated foreign tax credits on the company's effective tax rate. This metric highlights the tax consequences of shifting income between international jurisdictions and the utilization of foreign tax credits to offset domestic tax liabilities.