Fortune Brands Innovations, Inc. Deferred State and Local Income Tax Expense (Benefit)
Fortune Brands Innovations, Inc. (FBIN) reported Deferred State and Local Income Tax Expense (Benefit) of $3.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Fortune Brands Innovations, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.20M.
- Fortune Brands Innovations, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.60M.
- Fortune Brands Innovations, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.30M.
- Fortune Brands Innovations, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.30M, a 483.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $3.20M 10-K · filed 2026-02-23 | |
| 2024-12-28 | -$1.60M 10-K · filed 2026-02-23 | |
| 2023-12-30 | -$3.30M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$2.30M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-27 | $200.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-28 | -$1.30M 10-K · filed 2021-02-24 |
| 2019-12-31 | $2.50M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-24 | |
| 2013-12-31 | $1.60M 10-K · filed 2015-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JELD-WEN Holding, Inc. (JELD) | United States | $0.149B | -0.24 |