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

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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$6.01B-11.5%
Enterprise value$8.6B-9.9%
P/E40.4×+23.1×
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 / equity
Current ratio0.0×

Where this comes from

Reported directly by Fortune Brands Innovations in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The source filing: Fortune Brands Innovations’s 10-K, filed February 23, 2026.

Filed
Feb 23, 2026, 4:08 PM EST
Fiscal year
FY2025
Accession
0001193125-26-063960
(In millions)2025
U.S. federal$31.5
U.S. state and local14.8
Foreign
Canada13.4
China14.9
All other foreign4.4
Total$79.0

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Fortune Brands Innovations's CN — income tax paid foreign after refund received?
Fortune Brands Innovations (FBIN) reported CN — income tax paid foreign after refund received of $3.73M in Q4 2025.
What does CN — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segment or geographic region after accounting for any tax refunds received. It provides insight into the actual tax burden and fiscal efficiency of operations within that specific territory. Monitoring this figure helps investors assess the impact of local tax regulations and potential tax incentives on the segment's bottom-line profitability.

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