What is Fortune Brands Innovations's deferred taxes?

Fortune Brands Innovations (FBIN) reported deferred taxes of $11.9M in Q1 2026.

How has Fortune Brands Innovations's deferred taxes changed year-over-year?

Fortune Brands Innovations's deferred taxes increased by 600.0% year-over-year, from $1.7M to $11.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Fortune Brands Innovations FBIN Deferred Taxes

Deferred Taxes at other companies

CSW Industrials, Inc.CSW

-$6.93M+15.1%

PentairPNR

$1.8M-84.3%

XylemXYL

-$8.75M+2.8%

Louisiana-Pacific CorporationLPX

$14M—

Zurn Elkay Water SolutionsZWS

-$2.1M-262%

ADTADT

$5.41M+105%

Other financials

Income statement

See full

Revenue$1.0B-2.1%

Gross profit$435.7M-4.2%

Operating income$60.2M-37.9%

Net income$24.2M-52.9%

EPS (diluted)$0.20-52.4%

Balance sheet

See full

Cash & equivalents$223.1M-34.4%

Total debt$3.0B-3.5%

Total assets$6.5B-0.6%

Cash flow

See full

Operating cash flow-$119.2M-42.9%

CapEx$20.3M-30.5%

Free cash flow-$139.5M-23.9%

Valuation

See full

Market cap$5.06B-37.3%

Profitability

See full

Gross margin44.4%-0.5pp

Operating margin10.8%-4.2pp

Net margin6.1%-3.3pp

FCF margin7.7%-3.3pp

Returns & leverage

See full

Return on equity21.3%—

Debt / equity1×—

Current ratio2.1×+0.7×

Where this comes from

Reported directly by Fortune Brands Innovations in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Fortune Brands Innovations’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Fortune Brands Innovations's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Fortune Brands Innovations's deferred taxes?: Fortune Brands Innovations (FBIN) reported deferred taxes of $11.9M in Q1 2026.
How has Fortune Brands Innovations's deferred taxes changed year-over-year?: Fortune Brands Innovations's deferred taxes increased by 600.0% year-over-year, from $1.7M to $11.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.