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Fortune Brands Innovations FBIN CA — Income Tax Paid Foreign After Refund Received

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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 / equity
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:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Fortune Brands Innovations’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortune Brands Innovations's CA — income tax paid foreign after refund received?
Fortune Brands Innovations (FBIN) reported CA — income tax paid foreign after refund received of $3.35M in Q4 2025.
What does CA — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions after accounting for any refunds received during the reporting period. It provides insight into the tax efficiency and regulatory compliance costs associated with operations in specific international markets. Investors use this to assess the impact of foreign tax obligations on the segment's overall cash flow and effective tax rate.