What does income tax reconciliation tax credits foreign mean?

Measures the total dollar amount of foreign tax credits applied to reduce the company's domestic income tax liability. It serves as an indicator of the company's ability to mitigate double taxation on international earnings.

Acco Brands ACCO Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

HNIHNI

$500K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$3.5M-36.4%

CapEx$4.8M+4.3%

Free cash flow-$107.6M—

Valuation

See full

Market cap$369.03M+21.5%

Enterprise value$1.26B+4.2%

P/E5×—

P/S0.2×+0.1×

Profitability

See full

Gross margin32.7%-0.8pp

Operating margin5.7%—

Net margin4.8%—

FCF margin3.7%—

Returns & leverage

See full

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:IncomeTaxReconciliationTaxCreditsForeign.

The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about Acco Brands's income tax reconciliation tax credits foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Acco Brands's income tax reconciliation tax credits foreign?: Acco Brands (ACCO) reported income tax reconciliation tax credits foreign of $550K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: Measures the total dollar amount of foreign tax credits applied to reduce the company's domestic income tax liability. It serves as an indicator of the company's ability to mitigate double taxation on international earnings.