Fortune Brands Innovations, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Fortune Brands Innovations, Inc. (FBIN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.30 million as of 2025-12-27, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-23
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.30M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.70M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-27 | $7.30M 10-K · filed 2026-02-23 | |
| 2024-12-28 | $7.70M 10-K · filed 2026-02-23 | |
| 2023-12-30 | $10.90M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $15.40M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $16.50M 10-K · filed 2023-02-28 | $18.70M 10-K · filed 2022-02-28 |
| 2020-12-31 | $38.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $50.80M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $39.30M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $43.70M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $82.50M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $84.40M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $83.90M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $40.80M 10-K · filed 2015-02-25 | $44.20M 10-K · filed 2014-02-26 |
| 2012-12-31 | $84.30M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $97.00M 10-K · filed 2013-02-27 |
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