Fortune Brands Innovations FBIN Deferred and other income taxes

Deferred and other income taxes at other companies

CSW Industrials, Inc.CSW

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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%

Cash & equivalents$223.1M-34.4%

Total debt$3.0B-3.5%

Total assets$6.5B-0.6%

Operating cash flow-$119.2M-42.9%

CapEx$20.3M-30.5%

Free cash flow-$139.5M-23.9%

Market cap$5.06B-37.3%

Gross margin44.4%-0.5pp

Operating margin10.8%-4.2pp

Net margin6.1%-3.3pp

FCF margin7.7%-3.3pp

Return on equity21.3%—

Debt / equity1×—

Current ratio2.1×+0.7×

Reported directly by Fortune Brands Innovations in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Fortune Brands Innovations’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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What is Fortune Brands Innovations's deferred and other income taxes?: Fortune Brands Innovations (FBIN) reported deferred and other income taxes of $11.9M in Q1 2026.
How has Fortune Brands Innovations's deferred and other income taxes changed year-over-year?: Fortune Brands Innovations's deferred and other income taxes increased by 600.0% year-over-year, from $1.7M to $11.9M.