What does tax expense related to global minimum tax mean?

Captures the incremental tax expense incurred to comply with global minimum tax regimes, such as Pillar Two requirements. It indicates the additional tax burden arising from ensuring the company's effective tax rate meets international minimum thresholds.

Acco Brands ACCO Tax Expense Related To Global Minimum Tax

Tax Expense Related To Global Minimum Tax at other companies

American Coastal Insurance CorporationACIC

15%—

Matthews InternationalMATW

5.3%—

Allegro MicroSystems, Inc.ALGM

-$7.87M-880%

Otis WorldwideOTIS

$127M+15.5%

HPHPQ

$43M-57.0%

TEC

Bio-TechneTECH

$20.18M+28.6%

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:TaxExpenseRelatedToGlobalMinimumTax.

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 tax expense related to global minimum tax?: Acco Brands (ACCO) reported tax expense related to global minimum tax of $275K in Q4 2025.
What does tax expense related to global minimum tax mean?: Captures the incremental tax expense incurred to comply with global minimum tax regimes, such as Pillar Two requirements. It indicates the additional tax burden arising from ensuring the company's effective tax rate meets international minimum thresholds.