Fortune Brands Innovations, Inc. Deferred Federal Income Tax Expense (Benefit)
Fortune Brands Innovations, Inc. (FBIN) reported Deferred Federal Income Tax Expense (Benefit) of $35.20 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Fortune Brands Innovations, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $35.20M, a 2414.29% increase from fiscal 2024.
- Fortune Brands Innovations, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.40M.
- Fortune Brands Innovations, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$21.20M, a 238.56% decline from fiscal 2022.
- Fortune Brands Innovations, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $15.30M, a 33.04% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $35.20M 10-K · filed 2026-02-23 | |
| 2024-12-28 | $1.40M 10-K · filed 2026-02-23 | |
| 2023-12-30 | -$21.20M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $15.30M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $11.50M 10-K · filed 2024-02-27 | $2.50M 10-K · filed 2022-02-28 |
| 2020-12-31 | $7.60M 10-K · filed 2023-02-28 | -$1.80M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$6.90M 10-K · filed 2022-02-28 | -$4.40M 10-K · filed 2020-02-26 |
| 2018-12-31 | $3.20M 10-K · filed 2021-02-24 | $4.80M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$27.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$23.90M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$11.30M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$20.20M 10-K · filed 2016-02-25 | -$13.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-25 | $4.80M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$66.80M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $33.60M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JELD-WEN Holding, Inc. (JELD) | United States | $0.149B | -0.24 |