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Acco Brands ACCO State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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HNIHNI
6.4%+4.0pp
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3MMMM

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 us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Acco Brands (ACCO) reported state income taxes – net of federal income tax benefit of -3.1% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
The net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax deduction allowed for such payments. This metric illustrates the geographic tax burden imposed by sub-national jurisdictions on the company's domestic operations.