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

Effective Income Tax Rate Reconciliation Cross Border Loss On Derivatives Percent 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:EffectiveIncomeTaxRateReconciliationCrossBorderLossOnDerivativesPercent.

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 percent?
Acco Brands (ACCO) reported effective income tax rate reconciliation cross border loss on derivatives percent of -4.7% in Q4 2025.
What does effective income tax rate reconciliation cross border loss on derivatives percent mean?
The percentage point impact of cross-border derivative losses on the effective tax rate. It provides a normalized view of how hedging volatility affects the company's overall tax burden relative to pre-tax income.