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Acco Brands ACCO Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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$16M+12.3%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Acco Brands (ACCO) reported additions for tax positions of prior years of $125K in Q4 2025.
How has Acco Brands's additions for tax positions of prior years changed year-over-year?
Acco Brands's additions for tax positions of prior years decreased by 85.7% year-over-year, from $875K to $125K.
What is the long-term trend for Acco Brands's additions for tax positions of prior years?
Over 3 years (2022 to 2025), Acco Brands's additions for tax positions of prior years has grown at a -41.5% compound annual growth rate (CAGR), from $2.5M to $500K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.