ACCO Brands Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ACCO Brands Corporation (ACCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $500.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-09
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-12-31 was $900.00K.
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-09-30 was $1.30M.
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $500.00K, a 25.00% increase from fiscal 2024.
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $400.00K, a 81.82% decline from fiscal 2023.
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.20M, a 15.79% increase from fiscal 2022.
- ACCO Brands Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.90M, a 9.52% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-03-09 | |||
| 2024-12-31 | $400.00K 10-K · filed 2026-03-09 | |||
| 2023-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $2.20M derived: sum of 2 quarters · filed 2026-03-09 | $2.20M 10-K · filed 2026-03-09 | |
| 2023-09-30 | $1.30M 10-Q · filed 2023-11-03 | $1.30M 10-Q · filed 2023-11-03 | ||
| 2022-12-31 | $1.90M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $2.10M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
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