What does US — income tax paid federal after refund received mean?

This metric reflects the net cash outflow for federal income taxes within a specific geographic segment after accounting for any refunds received. It provides insight into the actual tax burden borne by the company's operations in that jurisdiction. Analyzing this helps in understanding the effective cash tax rate and the impact of regional tax regulations on operational cash flow.

Fortune Brands Innovations FBIN US — Income Tax Paid Federal After Refund Received

Similar metrics at other companies

BRKRUS — Income Tax Paid Federal After Refund Received

$3.3M—

GRMNUS — Income Tax Paid Foreign After Refund Received

$37.43M+16.2%

DVNIncome Tax Paid Federal Before Refund Received

$37.25M-66.1%

LOARNon Us — Income Tax Paid Foreign After Refund Received

$45K—

NOVTCorporate — Income Tax Paid Foreign After Refund Received

$3.16M—

SLBUS Federal — Income Taxes Paid Net

$11M+340%

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 / equity1×—

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:IncomeTaxPaidFederalAfterRefundReceived.

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

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What is Fortune Brands Innovations's US — income tax paid federal after refund received?: Fortune Brands Innovations (FBIN) reported US — income tax paid federal after refund received of $7.88M in Q4 2025.
What does US — income tax paid federal after refund received mean?: This metric reflects the net cash outflow for federal income taxes within a specific geographic segment after accounting for any refunds received. It provides insight into the actual tax burden borne by the company's operations in that jurisdiction. Analyzing this helps in understanding the effective cash tax rate and the impact of regional tax regulations on operational cash flow.