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Acco Brands ACCO Effective Income Tax Rate Reconciliation Cross Border Loss On Derivatives Amount

Effective Income Tax Rate Reconciliation Cross Border Loss On Derivatives Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationCrossBorderLossOnDerivativesAmount.

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 loss on derivatives amount?
Acco Brands (ACCO) reported effective income tax rate reconciliation cross border loss on derivatives amount of -$575K in Q4 2025.
What does effective income tax rate reconciliation cross border loss on derivatives amount mean?
The absolute monetary impact of derivative-related losses on the company's income tax provision. This figure reflects how cross-border financial hedging activities influence the total tax expense reported in the income statement.