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Acco Brands ACCO Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

ATN International logo
ATN InternationalATNI
$0
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AdientADNT
$17.25M+7,000%
Zymeworks logo
ZymeworksZYME
$0
Avanos Medical logo
Avanos MedicalAVNS
$0
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
$730.5K+162%
ICF International logo
ICF InternationalICFI
-$1.11M

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
Acco Brands (ACCO) reported income tax reconciliation change in enacted tax rate of $1.13M in Q4 2025.
What is the long-term trend for Acco Brands's income tax reconciliation change in enacted tax rate?
Over 3 years (2022 to 2025), Acco Brands's income tax reconciliation change in enacted tax rate has grown at a 95.7% compound annual growth rate (CAGR), from $600K to $4.5M.
What does income tax reconciliation change in enacted tax rate mean?
This metric represents the impact on the income tax provision resulting from changes in statutory tax laws or enacted tax rates during the reporting period. It highlights the sensitivity of the company's tax liability to legislative shifts in the jurisdictions where it operates.