Acco Brands ACCO Income Tax Reconciliation Deductions Excess Tax Benefits
Income Tax Reconciliation Deductions Excess Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept acco:IncomeTaxReconciliationDeductionsExcessTaxBenefits.
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 deductions excess tax benefits?
- Acco Brands (ACCO) reported income tax reconciliation deductions excess tax benefits of -$250K in Q4 2025.
- How has Acco Brands's income tax reconciliation deductions excess tax benefits changed year-over-year?
- Acco Brands's income tax reconciliation deductions excess tax benefits increased by 23.1% year-over-year, from -$325K to -$250K.
- What is the long-term trend for Acco Brands's income tax reconciliation deductions excess tax benefits?
- Over 3 years (2022 to 2025), Acco Brands's income tax reconciliation deductions excess tax benefits has grown at a 26.0% compound annual growth rate (CAGR), from -$500K to -$1M.
- What does income tax reconciliation deductions excess tax benefits mean?
- This metric represents the tax benefits realized from share-based compensation deductions that exceed the amount recognized for financial reporting purposes. It serves as a measure of the tax savings generated by equity-based incentive programs.