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Acco Brands ACCO Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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/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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Acco Brands (ACCO) reported unrecognized tax benefits decreases resulting from prior period tax positions of $5.53M in Q4 2025.
How has Acco Brands's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Acco Brands's unrecognized tax benefits decreases resulting from prior period tax positions increased by 294.6% year-over-year, from $1.4M to $5.53M.
What is the long-term trend for Acco Brands's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 3 years (2022 to 2025), Acco Brands's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 38.6% compound annual growth rate (CAGR), from $8.3M to $22.1M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Quantifies the reduction in liabilities for uncertain tax positions due to the resolution of prior period tax matters, such as statute of limitations expirations or settlements with tax authorities. This reflects the release of tax reserves previously held for potential audit adjustments.