Acco Brands ACCO Unrecognized Tax Benefits Increases Decrease Resulting From Foreign Currency Translation
Unrecognized Tax Benefits Increases Decrease Resulting From Foreign Currency Translation at other companies
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Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept acco:UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromForeignCurrencyTranslation.
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 increases decrease resulting from foreign currency translation?
- Acco Brands (ACCO) reported unrecognized tax benefits increases decrease resulting from foreign currency translation of $525K in Q4 2025.
- How has Acco Brands's unrecognized tax benefits increases decrease resulting from foreign currency translation changed year-over-year?
- Acco Brands's unrecognized tax benefits increases decrease resulting from foreign currency translation increased by 140.4% year-over-year, from -$1.3M to $525K.
- What is the long-term trend for Acco Brands's unrecognized tax benefits increases decrease resulting from foreign currency translation?
- Over 3 years (2022 to 2025), Acco Brands's unrecognized tax benefits increases decrease resulting from foreign currency translation has grown at a 9.5% compound annual growth rate (CAGR), from $1.6M to $2.1M.
- What does unrecognized tax benefits increases decrease resulting from foreign currency translation mean?
- Tracks the impact of foreign currency exchange rate fluctuations on the valuation of unrecognized tax benefit liabilities denominated in non-functional currencies. It isolates the volatility in tax reserves caused by currency translation rather than changes in the underlying tax positions.