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Fortune Brands Innovations FBIN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.2B-4.1%
Gross profit$590.7M+8.7%
Operating income-$9.0M-105%
Net income-$22.5M-122%
EPS (diluted)-$0.19-123%

Balance sheet

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Cash & equivalents$209.7M-10.7%
Total debt$2.8B-6.5%
Total assets$6.3B-3.8%

Cash flow

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Operating cash flow$202.8M+35.7%
CapEx$23.5M-23.5%
Free cash flow$179.3M+51.1%

Valuation

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Market cap$6.06B-8.4%
Enterprise value$8.65B-7.7%
P/E40.7×+23.9×
P/S1.4×-0.1×

Profitability

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Gross margin45.9%+0.7pp
Operating margin6.8%-7.7pp
Net margin3.4%-5.4pp
FCF margin9.1%+0.4pp

Returns & leverage

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Return on equity21.3%—
Debt / equity1×—
Current ratio2×0.0×

Where this comes from

Reported directly by Fortune Brands Innovations in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 27, 2026December 27, 2025
Goodwill2,001.12,006.4
Other intangible assets, net of accumulated amortization1,113.21,231.7
Assets held for sale104.5113.8
Other assets145.8129.0
Total assets$6,342.0$6,520.6
Liabilities and equity
Current liabilities
Accounts payable518.9524.6

Item 1. FINANCIAL STATEMENTS.

FAQ

What is Fortune Brands Innovations's deferred tax assets and other non-current assets?
Fortune Brands Innovations (FBIN) reported deferred tax assets and other non-current assets of $145.8M in Q2 2026.
How has Fortune Brands Innovations's deferred tax assets and other non-current assets changed year-over-year?
Fortune Brands Innovations's deferred tax assets and other non-current assets increased by 32.5% year-over-year, from $110M to $145.8M.
What is the long-term trend for Fortune Brands Innovations's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Fortune Brands Innovations's deferred tax assets and other non-current assets has grown at a -12.2% compound annual growth rate (CAGR), from $247.5M to $129M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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