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Fortune Brands Innovations FBIN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fortune Brands Innovations in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Fortune Brands Innovations’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335205
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Other current liabilities | 511.6 | 547.0 |
| Total current liabilities | 1,030.5 | 1,071.6 |
| Long-term debt | 2,551.5 | 2,544.9 |
| Deferred income taxes | 95.5 | 146.9 |
| Accrued defined benefit plans | 22.4 | 23.2 |
| Operating lease liabilities | 248.4 | 243.8 |
| Other non-current liabilities | 85.3 | 101.6 |
| Total liabilities | 4,033.6 | 4,132.0 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Fortune Brands Innovations's deferred tax assets?
- Fortune Brands Innovations (FBIN) reported deferred tax assets of $95.5M in Q2 2026.
- How has Fortune Brands Innovations's deferred tax assets changed year-over-year?
- Fortune Brands Innovations's deferred tax assets decreased by 17.5% year-over-year, from $115.8M to $95.5M.
- 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.
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