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Acco Brands ACCO Income Tax Reconciliation Loss On Derivatives

Income Tax Reconciliation Loss On Derivatives at other companies

KEE

Keel Infrastructure Corp. Common StockKEEL

$1.2M—

Rumble, Inc.RUM

-$475.14K-105%

ShopifySHOP

1.3%—

PopularBPOP

-$1.37M—

Rumble, Inc.RUM

2.3%+1.3pp

ShopifySHOP

$4.75M—

Other financials

Income statement

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

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

Operating cash flow$3.5M-36.4%

CapEx$4.8M+4.3%

Free cash flow-$107.6M—

Valuation

Market cap$369.03M+21.5%

Enterprise value$1.26B+4.2%

P/E5×—

P/S0.2×+0.1×

Profitability

Gross margin32.7%-0.8pp

Operating margin5.7%—

Net margin4.8%—

FCF margin3.7%—

Returns & leverage

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:IncomeTaxReconciliationLossOnDerivatives.

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 loss on derivatives?: Acco Brands (ACCO) reported income tax reconciliation loss on derivatives of -$575K in Q4 2025.
What does income tax reconciliation loss on derivatives mean?: Reflects the specific income tax reconciliation adjustment arising from gains or losses on derivative financial instruments. It provides insight into how the company's hedging activities impact the effective tax rate and the tax treatment of financial risk management strategies.