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Acco Brands ACCO Unrecognized Tax Benefits Reductionsfor Tax Positionof Prior Years Netof Intereston Income Taxes Expense

Unrecognized Tax Benefits Reductionsfor Tax Positionof Prior Years Netof Intereston Income Taxes Expense at other companies

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$1K-96.7%

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 acco:UnrecognizedTaxBenefitsReductionsforTaxPositionofPriorYearsNetofInterestonIncomeTaxesExpense.

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 reductionsfor tax positionof prior years netof intereston income taxes expense?
Acco Brands (ACCO) reported unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense of -$3.1M in Q4 2025.
How has Acco Brands's unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense changed year-over-year?
Acco Brands's unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense decreased by 675.0% year-over-year, from -$400K to -$3.1M.
What is the long-term trend for Acco Brands's unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense?
Over 3 years (2022 to 2025), Acco Brands's unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense has grown at a 86.9% compound annual growth rate (CAGR), from $1.9M to -$12.4M.
What does unrecognized tax benefits reductionsfor tax positionof prior years netof intereston income taxes expense mean?
This metric tracks the reduction in unrecognized tax benefits due to the resolution of prior-year tax positions, including the impact of associated interest and penalties. It signals the successful closure of tax audits or the expiration of statutes of limitations.