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Acco Brands ACCO Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

3MMMM

$25M—

Other financials

Income statement

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

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

Operating cash flow$3.5M-36.4%

CapEx$4.8M+4.3%

Free cash flow-$107.6M—

Valuation

Market cap$369.03M+21.5%

Enterprise value$1.26B+4.2%

P/E5×—

P/S0.2×+0.1×

Profitability

Gross margin32.7%-0.8pp

Operating margin5.7%—

Net margin4.8%—

FCF margin3.7%—

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?: Acco Brands (ACCO) reported global intangible low-taxed income, net of credits of -$575K in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: Represents the net tax impact of Global Intangible Low-Taxed Income (GILTI) after accounting for applicable foreign tax credits. This metric is essential for understanding the tax cost associated with operating in jurisdictions with lower corporate tax rates than the home country.