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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$1.0B-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 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.