Acco Brands ACCO Income Tax Reconciliation Worldwide Changes In Unrecognized Tax Benefits

Income Tax Reconciliation Worldwide Changes In Unrecognized Tax Benefits at other companies

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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/E5×—

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 acco:IncomeTaxReconciliationWorldwideChangesInUnrecognizedTaxBenefits.

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 worldwide changes in unrecognized tax benefits?: Acco Brands (ACCO) reported income tax reconciliation worldwide changes in unrecognized tax benefits of -$3.55M in Q4 2025.
What does income tax reconciliation worldwide changes in unrecognized tax benefits mean?: The total change in the company's reserve for uncertain tax positions across all global jurisdictions. This metric indicates the volatility and resolution of tax disputes or changes in tax law interpretations that impact the company's tax liability.