Fortune Brands Innovations, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Fortune Brands Innovations, Inc. (FBIN) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $4.60 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-23
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $4.60M, a 11.54% decline from fiscal 2023.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $5.20M, a 42.86% decline from fiscal 2022.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $9.10M, a 1.09% decline from fiscal 2021.
- Fortune Brands Innovations, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was $9.20M, a 37.31% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $4.60M 10-K · filed 2025-02-25 | |
| 2023-12-30 | $5.20M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $9.10M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $9.20M 10-K · filed 2024-02-27 | $9.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $6.70M 10-K · filed 2023-02-28 | $3.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$8.30M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$7.60M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$8.70M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$13.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$10.10M 10-K · filed 2016-02-25 | -$10.20M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$7.10M 10-K · filed 2015-02-25 | -$7.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$5.30M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$2.30M 10-K · filed 2013-02-27 |
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