Acco Brands ACCO Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 effective income tax expense (benefit) attributable to goodwill impairment?
- Acco Brands (ACCO) reported effective income tax expense (benefit) attributable to goodwill impairment of $6.7M in Q4 2024.
- How has Acco Brands's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- Acco Brands's effective income tax expense (benefit) attributable to goodwill impairment increased by 42.6% year-over-year, from $4.7M to $6.7M.
- What is the long-term trend for Acco Brands's effective income tax expense (benefit) attributable to goodwill impairment?
- Over 2 years (2022 to 2024), Acco Brands's effective income tax expense (benefit) attributable to goodwill impairment has grown at a 13.8% compound annual growth rate (CAGR), from $20.7M to $26.8M.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Represents the tax impact of goodwill impairment charges that are not deductible for income tax purposes. This metric helps investors understand the discrepancy between book impairment losses and actual tax savings, highlighting potential tax inefficiencies related to non-cash asset write-downs.