Fortune Brands Innovations, Inc. Deferred Income Taxes and Tax Credits
Fortune Brands Innovations, Inc. (FBIN) reported Deferred Income Taxes and Tax Credits of -$53.40 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-05
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-27 was -$65.30M, a 5541.67% decline year-over-year.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-28 was $11.90M, a 600.00% increase year-over-year.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-27 was -$1.00M.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-27 was $30.40M, a 382.54% increase year-over-year.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for fiscal 2025 was $32.30M, a 16050.00% increase from fiscal 2024.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for fiscal 2024 was $200.00K.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for fiscal 2023 was -$26.10M, a 276.35% decline from fiscal 2022.
- Fortune Brands Innovations, Inc. deferred income taxes and tax credits for fiscal 2022 was $14.80M, a 770.59% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$65.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$53.40M 10-Q · filed 2026-08-05 | -$54.40M derived: sum of 3 quarters · filed 2026-08-05 | -$24.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | $11.90M 10-Q · filed 2026-05-07 | $10.90M derived: sum of 2 quarters · filed 2026-05-07 | $41.30M derived: sum of 3 quarters · filed 2026-05-07 | $42.50M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $29.40M derived: sum of 2 quarters · filed 2026-02-23 | $30.60M derived: sum of 3 quarters · filed 2026-08-05 | $32.30M 10-K · filed 2026-02-23 |
| 2025-09-27 | $30.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $31.60M derived: sum of 2 quarters · filed 2026-08-05 | $33.30M 10-Q · filed 2025-10-30 | $15.40M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-28 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.90M 10-Q · filed 2026-08-05 | -$15.00M derived: sum of 3 quarters · filed 2026-08-05 | -$8.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | $1.70M 10-Q · filed 2026-05-07 | -$16.20M derived: sum of 2 quarters · filed 2026-05-07 | -$9.90M derived: sum of 3 quarters · filed 2026-05-07 | -$6.90M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-28 | -$17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$11.60M derived: sum of 2 quarters · filed 2026-02-23 | -$8.60M derived: sum of 3 quarters · filed 2026-02-23 | $200.00K 10-K · filed 2026-02-23 |
| 2024-09-28 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.30M derived: sum of 2 quarters · filed 2025-10-30 | $18.10M 10-Q · filed 2025-10-30 | $3.50M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-29 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $11.80M 10-Q · filed 2025-07-31 | -$2.80M derived: sum of 3 quarters · filed 2026-02-23 | -$13.30M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-30 | $8.80M 10-Q · filed 2025-05-07 | -$5.80M derived: sum of 2 quarters · filed 2026-02-23 | -$16.30M derived: sum of 3 quarters · filed 2026-02-23 | -$24.70M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-30 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$25.10M derived: sum of 2 quarters · filed 2026-02-23 | -$33.50M derived: sum of 3 quarters · filed 2026-02-23 | -$26.10M 10-K · filed 2026-02-23 |
| 2023-09-30 | -$10.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$18.90M derived: sum of 2 quarters · filed 2024-11-07 | -$11.50M 10-Q · filed 2024-11-07 | -$31.60M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-07-01 | -$8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$1.00M 10-Q · filed 2024-07-26 | -$21.10M derived: sum of 3 quarters · filed 2025-02-25 | $14.30M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-04-01 | $7.40M 10-Q · filed 2024-05-01 | -$12.70M derived: sum of 2 quarters · filed 2025-02-25 | $22.70M derived: sum of 3 quarters · filed 2025-02-25 | $16.50M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $15.30M derived: sum of 2 quarters · filed 2025-02-25 | $9.10M derived: sum of 3 quarters · filed 2025-02-25 | $14.80M 10-K · filed 2025-02-25 |
| 2022-09-30 | $35.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $29.20M derived: sum of 2 quarters · filed 2023-10-27 | $34.90M 10-Q · filed 2023-10-27 | $27.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$500.00K 10-Q · filed 2023-08-01 | -$8.40M derived: sum of 3 quarters · filed 2024-02-27 | -$5.90M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $5.70M 10-Q · filed 2023-04-27 | -$2.20M derived: sum of 2 quarters · filed 2024-02-27 | $300.00K derived: sum of 3 quarters · filed 2024-02-27 | $7.50M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$5.40M derived: sum of 2 quarters · filed 2024-02-27 | $1.80M derived: sum of 3 quarters · filed 2024-02-27 | $1.70M 10-K · filed 2024-02-27 |
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $9.70M derived: sum of 2 quarters · filed 2022-10-27 | $9.60M 10-Q · filed 2022-10-27 | $12.00M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $7.10M 10-Q · filed 2022-07-28 | $9.50M derived: sum of 3 quarters · filed 2023-02-28 | $4.30M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$100.00K 10-Q · filed 2022-05-03 | $2.30M derived: sum of 2 quarters · filed 2023-02-28 | -$2.90M derived: sum of 3 quarters · filed 2023-02-28 | -$15.20M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$2.80M derived: sum of 2 quarters · filed 2023-02-28 | -$15.10M derived: sum of 3 quarters · filed 2023-02-28 | -$14.60M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$17.50M derived: sum of 2 quarters · filed 2021-10-27 | -$17.00M 10-Q · filed 2021-10-27 | -$22.70M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$12.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$11.80M 10-Q · filed 2021-07-29 | -$17.50M derived: sum of 3 quarters · filed 2022-02-28 | -$24.30M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $500.00K 10-Q · filed 2021-05-04 | -$5.20M derived: sum of 2 quarters · filed 2022-02-28 | -$12.00M derived: sum of 3 quarters · filed 2022-02-28 | -$5.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$12.50M derived: sum of 2 quarters · filed 2022-02-28 | -$5.50M derived: sum of 3 quarters · filed 2022-02-28 | -$7.50M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $200.00K derived: sum of 2 quarters · filed 2020-10-29 | -$1.80M 10-Q · filed 2020-10-29 | $12.40M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $5.00M 10-Q · filed 2020-07-30 | $19.20M derived: sum of 3 quarters · filed 2021-02-24 | $17.70M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-01 | $12.20M derived: sum of 2 quarters · filed 2021-02-24 | $10.70M derived: sum of 3 quarters · filed 2021-02-24 | $10.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $12.70M derived: sum of 2 quarters · filed 2021-02-24 | $12.00M derived: sum of 3 quarters · filed 2021-02-24 | $2.80M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$2.20M derived: sum of 2 quarters · filed 2019-10-31 | -$11.40M 10-Q · filed 2019-10-31 | -$38.30M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$9.90M 10-Q · filed 2019-08-02 | -$36.80M derived: sum of 3 quarters · filed 2020-02-26 | -$34.20M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$9.20M 10-Q · filed 2019-05-07 | -$36.10M derived: sum of 2 quarters · filed 2020-02-26 | -$33.50M derived: sum of 3 quarters · filed 2020-02-26 | -$35.50M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$26.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$24.30M derived: sum of 2 quarters · filed 2020-02-26 | -$26.30M derived: sum of 3 quarters · filed 2020-02-26 | -$18.70M 10-K · filed 2020-02-26 |
| 2017-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $600.00K derived: sum of 2 quarters · filed 2018-11-08 | $8.20M 10-Q · filed 2018-11-08 | $5.40M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $5.60M 10-Q · filed 2018-07-31 | $2.80M derived: sum of 3 quarters · filed 2019-02-25 | $4.80M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $7.60M 10-Q · filed 2018-05-02 | $4.80M derived: sum of 2 quarters · filed 2019-02-25 | $6.80M derived: sum of 3 quarters · filed 2019-02-25 | $6.90M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$800.00K derived: sum of 2 quarters · filed 2019-02-25 | -$700.00K derived: sum of 3 quarters · filed 2019-02-25 | -$25.80M 10-K · filed 2019-02-25 |
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $2.10M derived: sum of 2 quarters · filed 2017-10-31 | -$23.00M 10-Q · filed 2017-10-31 | -$13.90M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$25.00M 10-Q · filed 2017-08-04 | -$15.90M derived: sum of 3 quarters · filed 2018-02-28 | -$39.80M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$25.10M 10-Q · filed 2017-05-02 | -$16.00M derived: sum of 2 quarters · filed 2018-02-28 | -$39.90M derived: sum of 3 quarters · filed 2018-02-28 | -$46.20M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$14.80M derived: sum of 2 quarters · filed 2018-02-28 | -$21.10M derived: sum of 3 quarters · filed 2018-02-28 | -$13.60M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$23.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$30.20M derived: sum of 2 quarters · filed 2016-11-02 | -$22.70M 10-Q · filed 2016-11-02 | -$28.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.20M 10-Q · filed 2016-08-04 | -$4.10M derived: sum of 3 quarters · filed 2017-02-28 | -$5.10M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $7.50M 10-Q · filed 2016-04-28 | $2.20M derived: sum of 2 quarters · filed 2017-02-28 | $1.20M derived: sum of 3 quarters · filed 2017-02-28 | -$3.90M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$6.30M derived: sum of 2 quarters · filed 2017-02-28 | -$11.40M derived: sum of 3 quarters · filed 2017-02-28 | $300.00K 10-K · filed 2017-02-28 |
| 2014-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$6.10M derived: sum of 2 quarters · filed 2015-10-30 | $5.60M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | -$5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $6.60M 10-Q · filed 2015-07-29 | ||
| 2014-03-31 | $11.70M 10-Q · filed 2015-05-05 | |||
| 2013-12-31 | -$12.70M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-25 |
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