Acco Brands ACCO Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Expense Amount
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Expense Amount at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept acco:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitExpenseAmount.
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 unrecognized tax benefit expense amount?
- Acco Brands (ACCO) reported effective income tax rate reconciliation unrecognized tax benefit expense amount of -$475K in Q4 2025.
- How has Acco Brands's effective income tax rate reconciliation unrecognized tax benefit expense amount changed year-over-year?
- Acco Brands's effective income tax rate reconciliation unrecognized tax benefit expense amount increased by 32.1% year-over-year, from -$700K to -$475K.
- What is the long-term trend for Acco Brands's effective income tax rate reconciliation unrecognized tax benefit expense amount?
- Over 3 years (2022 to 2025), Acco Brands's effective income tax rate reconciliation unrecognized tax benefit expense amount has grown at a -37.0% compound annual growth rate (CAGR), from -$7.6M to -$1.9M.
- What does effective income tax rate reconciliation unrecognized tax benefit expense amount mean?
- Reflects the impact of changes in unrecognized tax benefits on the total income tax provision, representing adjustments for uncertain tax positions. This metric provides insight into the company's tax risk profile and the resolution of historical tax disputes.