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Acco Brands ACCO Income Tax Reconciliation Tax Contingencies Foreign

Income Tax Reconciliation Tax Contingencies Foreign at other companies

MillerKnoll logo
MillerKnollMLKN
$1.28M+34.2%
Wingstop logo
WingstopWING
$529.25K
Acco Brands logo
Acco BrandsACCO
$1.23M+717%
Dollar Tree logo
Dollar TreeDLTR
-$450K-300%
Wingstop logo
WingstopWING
0.9%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
-$11.66K+82.3%

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:IncomeTaxReconciliationTaxContingenciesForeign.

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 tax contingencies foreign?
Acco Brands (ACCO) reported income tax reconciliation tax contingencies foreign of $1.23M in Q4 2025.
How has Acco Brands's income tax reconciliation tax contingencies foreign changed year-over-year?
Acco Brands's income tax reconciliation tax contingencies foreign increased by 716.7% year-over-year, from $150K to $1.23M.
What is the long-term trend for Acco Brands's income tax reconciliation tax contingencies foreign?
Over 3 years (2022 to 2025), Acco Brands's income tax reconciliation tax contingencies foreign has grown at a 7.0% compound annual growth rate (CAGR), from $4M to $4.9M.
What does income tax reconciliation tax contingencies foreign mean?
This metric represents adjustments to the tax provision related to uncertain tax positions or potential liabilities in foreign jurisdictions. It serves as an indicator of tax-related regulatory risk and the company's exposure to international tax audits.