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Acco Brands ACCO Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

Calix logo
CalixCALX
$114.25K
Adient logo
AdientADNT
$5.75M+27.8%
Skyline Champion logo
Skyline ChampionSKY
$205.5K-13.9%
Acco Brands logo
Acco BrandsACCO
$1.25M+22.0%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$0
Terex logo
TerexTEX
$2M-38.5%

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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 repatriation of foreign earnings?
Acco Brands (ACCO) reported income tax reconciliation repatriation of foreign earnings of $1.25M in Q4 2025.
How has Acco Brands's income tax reconciliation repatriation of foreign earnings changed year-over-year?
Acco Brands's income tax reconciliation repatriation of foreign earnings increased by 22.0% year-over-year, from $1.03M to $1.25M.
What is the long-term trend for Acco Brands's income tax reconciliation repatriation of foreign earnings?
Over 3 years (2022 to 2025), Acco Brands's income tax reconciliation repatriation of foreign earnings has grown at a 40.6% compound annual growth rate (CAGR), from $1.8M to $5M.
What does income tax reconciliation repatriation of foreign earnings mean?
This metric captures the tax impact associated with the planned or actual repatriation of earnings from foreign subsidiaries to the parent company. It is a key indicator of capital allocation strategy and the cost of accessing international cash flows.