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Acco Brands ACCO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$1.45M+34.9%
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 rate reconciliation, state and local income taxes, amount?
Acco Brands (ACCO) reported effective income tax rate reconciliation, state and local income taxes, amount of -$375K in Q4 2025.
How has Acco Brands's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Acco Brands's effective income tax rate reconciliation, state and local income taxes, amount increased by 25.0% year-over-year, from -$500K to -$375K.
What is the long-term trend for Acco Brands's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), Acco Brands's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -2.1% compound annual growth rate (CAGR), from $1.6M to -$1.5M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric reflects the net impact of state and local income tax obligations on the overall tax provision, adjusted for federal tax benefits. It provides insight into the tax burden imposed by sub-national jurisdictions where the company conducts business.