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Acco Brands ACCO Effective Income Tax Rate Reconciliation Worldwide Changes In Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Worldwide Changes In Unrecognized Tax Benefits Percent at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Trex Company logo
Trex CompanyTREX
0%
First BanCorp logo
First BanCorpFBP
-0.1%0.0pp
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
0%

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:EffectiveIncomeTaxRateReconciliationWorldwideChangesInUnrecognizedTaxBenefitsPercent.

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 worldwide changes in unrecognized tax benefits percent?
Acco Brands (ACCO) reported effective income tax rate reconciliation worldwide changes in unrecognized tax benefits percent of -28.9% in Q4 2025.
What does effective income tax rate reconciliation worldwide changes in unrecognized tax benefits percent mean?
The percentage point impact on the effective tax rate caused by adjustments to unrecognized tax benefits. It serves as a measure of the tax rate sensitivity to changes in the company's global tax risk profile and audit outcomes.