ACCO Brands Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ACCO Brands Corporation (ACCO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $22.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-09
- ACCO Brands Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $22.10M, a 294.64% increase from fiscal 2024.
- ACCO Brands Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $5.60M, a 68.36% decline from fiscal 2023.
- ACCO Brands Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $17.70M, a 113.25% increase from fiscal 2022.
- ACCO Brands Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.30M, a 97.62% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $22.10M 10-K · filed 2026-03-09 |
| 2024-12-31 | $5.60M 10-K · filed 2026-03-09 |
| 2023-12-31 | $17.70M 10-K · filed 2026-03-09 |
| 2022-12-31 | $8.30M 10-K · filed 2025-02-21 |
| 2021-12-31 | $4.20M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.50M 10-K · filed 2022-02-23 |
| 2018-12-31 | $8.20M 10-K/A · filed 2021-04-12 |
| 2017-12-31 | $700.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $4.20M 10-K · filed 2017-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-25 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-25 |
| 2010-12-31 | $500.00K 8-K · filed 2013-04-16 |
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