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Income Tax at other companies

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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:IncomeTaxExpenseBenefit.

The source filing: Fortune Brands Innovations’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335205
Line itemTwenty-Six Weeks Ended June 27, 2026Twenty-Six Weeks Ended June 28, 2025Thirteen Weeks Ended June 27, 2026Thirteen Weeks Ended June 28, 2025
Interest expense53.959.827.431.2
Other (income) expense, net0.5(8.2)0.6(7.3)
Income (loss) before taxes(3.2)217.0(37.0)147.7
Income tax (benefit) expense(4.9)65.4(14.5)47.4
Net income (loss)$1.7$151.6$(22.5)$100.3
Basic earnings per common share$0.01$1.25$(0.19)$0.83
Diluted earnings per common share$0.01$1.24$(0.19)$0.83
Comprehensive income (loss)$(14.1)$179.5$(28.5)$121.9

Item 1. FINANCIAL STATEMENTS.

FAQ

What is Fortune Brands Innovations's income tax?
Fortune Brands Innovations (FBIN) reported income tax of -$14.5M in Q2 2026.
How has Fortune Brands Innovations's income tax changed year-over-year?
Fortune Brands Innovations's income tax decreased by 130.6% year-over-year, from $47.4M to -$14.5M.
What is the long-term trend for Fortune Brands Innovations's income tax?
Over 4 years (2021 to 2025), Fortune Brands Innovations's income tax has grown at a -11.0% compound annual growth rate (CAGR), from $168.9M to $106.1M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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