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

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

Tidewater logo
TidewaterTDW
$18.6M
Tidewater logo
TidewaterTDW
33.8%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
1.4%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$5.25M
Willis Towers Watson logo
Willis Towers WatsonWTW
$0-100%
Calix logo
CalixCALX
-1.1%

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:EffectiveIncomeTaxRateReconciliationCrossBorderSubpartFNetOfCurrentYearForeignTaxCreditsAmount.

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 amount?
Acco Brands (ACCO) reported effective income tax rate reconciliation cross border subpart f net of current year foreign tax credits amount of $1.9M in Q4 2025.
What does effective income tax rate reconciliation cross border subpart f net of current year foreign tax credits amount mean?
Reflects the tax reconciliation adjustment for income classified under Subpart F, net of current-year foreign tax credits. This metric helps investors track the tax implications of specific cross-border income structures and the effectiveness of foreign tax credit utilization.