ACCO Brands Corporation Effective Income Tax Rate Reconciliation Gilti Amount
ACCO Brands Corporation (ACCO) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$2.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-09
- ACCO Brands Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was -$2.30M.
- ACCO Brands Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
- ACCO Brands Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ACCO Brands Corporation effective income tax rate reconciliation gilti amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | -$2.30M 10-K · filed 2026-03-09 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 |
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