ACCO Brands Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ACCO Brands Corporation (ACCO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.40 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-09
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $2.20M.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-30 was -$1.30M, a 1400.00% decline year-over-year.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was $2.20M, a 18.52% decline year-over-year.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $1.20M, a 71.43% increase year-over-year.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$1.40M.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$200.00K.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$800.00K, a 172.73% decline from fiscal 2022.
- ACCO Brands Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.10M, a 73.81% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.40M 10-K · filed 2026-03-09 | |||||||
| 2024-12-31 | -$200.00K 10-K · filed 2026-03-09 | |||||||
| 2023-12-31 | -$800.00K 10-K · filed 2026-03-09 | |||||||
| 2022-12-31 | $1.10M 10-K · filed 2025-02-21 | $400.00K 10-K · filed 2023-02-24 | ||||||
| 2021-12-31 | $4.20M 10-K · filed 2024-02-23 | $1.60M 10-K · filed 2022-02-23 | ||||||
| 2020-12-31 | -$3.60M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-23 | |||||||
| 2018-12-31 | $2.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-12 | $900.00K derived: sum of 2 quarters · filed 2021-04-12 | $3.10M derived: sum of 3 quarters · filed 2021-04-12 | $3.70M 10-K/A · filed 2021-04-12 | $7.60M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | -$1.30M 10-Q · filed 2018-10-30 | $900.00K derived: sum of 2 quarters · filed 2018-10-30 | $1.50M 10-Q · filed 2018-10-30 | -$2.80M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $2.20M 10-Q · filed 2018-07-31 | $2.80M 10-Q · filed 2018-07-31 | -$1.50M derived: sum of 3 quarters · filed 2020-02-27 | -$1.40M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $1.20M 10-Q · filed 2018-05-01 | -$3.70M derived: sum of 2 quarters · filed 2020-02-27 | -$3.60M derived: sum of 3 quarters · filed 2020-02-27 | -$900.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$4.80M derived: sum of 2 quarters · filed 2020-02-27 | -$2.10M derived: sum of 3 quarters · filed 2020-02-27 | -$800.00K 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $100.00K 10-Q · filed 2018-10-30 | $2.80M derived: sum of 2 quarters · filed 2018-10-30 | $4.10M 10-Q · filed 2018-10-30 | $1.50M 10-Q · filed 2017-11-01 | $4.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $2.70M 10-Q · filed 2018-07-31 | $900.00K 10-Q · filed 2017-08-03 | $4.60M 10-Q · filed 2018-07-31 | $2.00M 10-Q · filed 2017-08-03 | $3.90M derived: sum of 3 quarters · filed 2019-02-27 | $2.70M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $700.00K 10-Q · filed 2018-05-01 | $1.10M 10-Q · filed 2017-05-09 | $1.20M derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $1.60M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$700.00K derived: sum of 2 quarters · filed 2019-02-27 | $900.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.20M 10-K · filed 2019-02-27 | $500.00K 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$1.20M 10-Q · filed 2017-11-01 | $400.00K derived: sum of 2 quarters · filed 2017-11-01 | $700.00K 10-Q · filed 2017-11-01 | $200.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $1.60M 10-Q · filed 2017-08-03 | $1.90M 10-Q · filed 2017-08-03 | $1.40M derived: sum of 3 quarters · filed 2018-02-28 | -$700.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $300.00K 10-Q · filed 2017-05-09 | -$200.00K derived: sum of 2 quarters · filed 2018-02-28 | -$2.30M derived: sum of 3 quarters · filed 2018-02-28 | -$3.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$2.60M derived: sum of 2 quarters · filed 2018-02-28 | -$4.00M derived: sum of 3 quarters · filed 2018-02-28 | -$2.60M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$2.10M 10-Q · filed 2016-10-26 | -$3.50M derived: sum of 2 quarters · filed 2016-10-26 | -$2.10M 10-Q · filed 2016-10-26 | -$6.30M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$1.40M 10-Q · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | -$4.20M derived: sum of 3 quarters · filed 2017-02-27 | -$4.40M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $1.40M 10-Q · filed 2016-04-27 | -$2.80M derived: sum of 2 quarters · filed 2017-02-27 | -$3.00M derived: sum of 3 quarters · filed 2017-02-27 | -$2.50M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$4.40M derived: sum of 2 quarters · filed 2017-02-27 | -$3.90M derived: sum of 3 quarters · filed 2017-02-27 | -$3.80M 10-K · filed 2017-02-27 | -$600.00K 10-K · filed 2015-02-25 | |||
| 2014-09-30 | -$200.00K 10-Q · filed 2015-10-28 | $600.00K 10-Q · filed 2014-10-29 | $300.00K derived: sum of 2 quarters · filed 2015-10-28 | $400.00K 10-Q · filed 2015-10-28 | $2.80M 10-Q · filed 2014-10-29 | -$2.40M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $500.00K 10-Q · filed 2015-07-29 | $1.40M 10-Q · filed 2014-07-30 | $600.00K 10-Q · filed 2015-07-29 | $2.20M 10-Q · filed 2014-07-30 | -$2.20M derived: sum of 3 quarters · filed 2016-02-24 | -$2.00M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $100.00K 10-Q · filed 2015-04-29 | $800.00K 10-Q · filed 2014-04-30 | -$2.70M derived: sum of 2 quarters · filed 2016-02-24 | -$2.50M derived: sum of 3 quarters · filed 2016-02-24 | -$1.50M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$2.60M derived: sum of 2 quarters · filed 2016-02-24 | -$1.60M derived: sum of 3 quarters · filed 2016-02-24 | -$1.00M 10-K · filed 2016-02-24 | $1.60M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | $200.00K 10-Q · filed 2014-10-29 | $3.30M 10-Q · filed 2013-10-31 | $1.20M derived: sum of 2 quarters · filed 2014-10-29 | $1.80M 10-Q · filed 2014-10-29 | $5.90M 10-Q · filed 2013-10-31 | $4.50M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-30 | $1.90M 10-Q · filed 2013-08-06 | $1.60M 10-Q · filed 2014-07-30 | $2.60M 10-Q · filed 2013-08-06 | $4.30M derived: sum of 3 quarters · filed 2015-02-25 | $3.90M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $600.00K 10-Q · filed 2014-04-30 | $700.00K 10-Q · filed 2013-05-08 | $3.30M derived: sum of 2 quarters · filed 2015-02-25 | $2.90M derived: sum of 3 quarters · filed 2015-02-25 | -$500.00K derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $2.30M derived: sum of 2 quarters · filed 2015-02-25 | -$1.10M derived: sum of 3 quarters · filed 2015-02-25 | $5.20M 10-K · filed 2015-02-25 | $5.60M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | -$400.00K 10-Q · filed 2013-10-31 | -$3.80M derived: sum of 2 quarters · filed 2013-10-31 | $2.50M 10-Q · filed 2013-10-31 | -$5.10M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | -$3.40M 10-Q · filed 2013-08-06 | -$4.60M 10-Q · filed 2012-08-09 | -$3.20M 10-Q · filed 2013-08-06 | -$4.70M derived: sum of 3 quarters · filed 2014-02-25 | -$4.40M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | $200.00K 10-Q · filed 2013-05-08 | -$1.30M derived: sum of 2 quarters · filed 2014-02-25 | -$1.00M derived: sum of 3 quarters · filed 2014-02-25 | -$200.00K derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$1.20M derived: sum of 2 quarters · filed 2014-02-25 | -$400.00K derived: sum of 3 quarters · filed 2014-02-25 | -$600.00K 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $300.00K 10-Q · filed 2012-10-31 | $1.10M derived: sum of 2 quarters · filed 2012-10-31 | $900.00K 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | $800.00K 10-Q · filed 2012-08-09 | $3.00M 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | -$400.00K 8-K · filed 2013-04-16 |
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