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Fortune Brands Innovations FBIN US — Income Tax Paid Federal 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 / 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:IncomeTaxPaidFederalAfterRefundReceived.

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 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.

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