What is Acco Brands's state taxes?

Acco Brands (ACCO) reported state taxes of -$25K in Q4 2025.

What does state taxes mean?

This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.

Acco Brands ACCO State taxes

State taxes at other companies

HNIHNI

$1.08M-6.5%

3MMMM

$7M—

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/E5×—

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 taxes?: Acco Brands (ACCO) reported state taxes of -$25K in Q4 2025.
What does state taxes mean?: This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.