What does income tax reconciliation global minimum tax mean?

This metric represents the tax expense or benefit arising from compliance with global minimum tax frameworks, such as Pillar Two initiatives. It reflects the company's exposure to international efforts to standardize corporate taxation across borders.

Acco Brands ACCO Income Tax Reconciliation Global Minimum Tax

Income Tax Reconciliation Global Minimum Tax at other companies

SolarEdge TechnologiesSEDG

15%—

Baxter InternationalBAX

-$2.75M—

LKQLKQ

15%0.0pp

StoneX Group Inc.SNEX

0.8%—

Crane NXT, Inc.CXT

$1.3M—

AllegionALLE

$1.55M—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$3.5M-36.4%

CapEx$4.8M+4.3%

Free cash flow-$107.6M—

Valuation

See full

Market cap$369.03M+21.5%

Enterprise value$1.26B+4.2%

P/E5×—

P/S0.2×+0.1×

Profitability

See full

Gross margin32.7%-0.8pp

Operating margin5.7%—

Net margin4.8%—

FCF margin3.7%—

Returns & leverage

See full

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:IncomeTaxReconciliationGlobalMinimumTax.

The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about Acco Brands's income tax reconciliation global minimum tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Acco Brands's income tax reconciliation global minimum tax?: Acco Brands (ACCO) reported income tax reconciliation global minimum tax of $275K in Q4 2025.
What does income tax reconciliation global minimum tax mean?: This metric represents the tax expense or benefit arising from compliance with global minimum tax frameworks, such as Pillar Two initiatives. It reflects the company's exposure to international efforts to standardize corporate taxation across borders.