Fortune Brands Innovations, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Fortune Brands Innovations, Inc. (FBIN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.30 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-23
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $1.30M.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$7.80M, a 558.82% decline from fiscal 2023.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.70M.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$5.80M, a 223.40% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.30M 10-K · filed 2026-02-23 | |
| 2024-12-28 | -$7.80M 10-K · filed 2025-02-25 | |
| 2023-12-30 | $1.70M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$5.80M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.70M 10-K · filed 2024-02-27 | $4.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$7.10M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $3.40M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$5.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$2.10M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $800.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$4.10M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.10M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$8.90M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $16.80M 10-K · filed 2014-02-26 |
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