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Fortune Brands Innovations FBIN Deferred Tax Assets

Deferred Tax Assets at other companies

Pentair logo
PentairPNR
$45.7M+0.2%
Watts Water Technologies, Inc. logo
Watts Water Technologies, Inc.WTS
$42.5M+290%
Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
$189M+26.8%
Zurn Elkay Water Solutions logo
Zurn Elkay Water SolutionsZWS
$191.8M-1.7%
ADT logo
ADTADT
$1.29B+9.9%
Primo Brands logo
Primo BrandsPRMB
$696.4M-5.4%

Other financials

Income statement

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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

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Cash & equivalents$223.1M-34.4%
Total debt$3.0B-3.5%
Total assets$6.5B-0.6%

Cash flow

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Operating cash flow-$119.2M-42.9%
CapEx$20.3M-30.5%
Free cash flow-$139.5M-23.9%

Valuation

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Market cap$5.06B-37.3%

Profitability

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Gross margin44.4%-0.5pp
Operating margin10.8%-4.2pp
Net margin6.1%-3.3pp
FCF margin7.7%-3.3pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Fortune Brands Innovations's deferred tax assets?
Fortune Brands Innovations (FBIN) reported deferred tax assets of $159.2M in Q1 2026.
How has Fortune Brands Innovations's deferred tax assets changed year-over-year?
Fortune Brands Innovations's deferred tax assets increased by 38.9% year-over-year, from $114.6M to $159.2M.
What is the long-term trend for Fortune Brands Innovations's deferred tax assets?
Over 5 years (2020 to 2025), Fortune Brands Innovations's deferred tax assets has grown at a -1.8% compound annual growth rate (CAGR), from $160.5M to $146.9M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.