Fortune Brands Innovations (FBIN) Deferred Taxes (2010 - 2026)
Fortune Brands Innovations (FBIN) posted quarterly Deferred Taxes of $11.9 million for Q1 2026, up 600.0% year-over-year from $1.7 million in Q1 2025, and up 1290.0% quarter-over-quarter from -$1.0 million in Q4 2025.
Fortune Brands Innovations (FBIN) Deferred Taxes (2010 - 2026) Analysis & Trends
Fortune Brands Innovations (FBIN) has reported Deferred Taxes for 17 consecutive years, with $11.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 600.0% year-over-year to $11.9 million; the TTM figure through Mar 2026 stood at $42.5 million (up 715.94% YoY), while the FY2025 annual figure was $32.3 million, up 16050.0% from the prior year.
- Deferred Taxes climbed to $11.9 million in Q1 2026 per FBIN's latest filing, from -$1.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $35.4 million in Q3 2022 and bottomed at -$20.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged $1.9 million across 5 years, with a median of $1.7 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 5800.0% in 2022 and fell as far as 186.11% in 2022.
- Fortune Brands Innovations' Deferred Taxes stood at -$20.1 million in 2022, then grew by 27.36% to -$14.6 million in 2023, then decreased by 22.6% to -$17.9 million in 2024, then jumped by 94.41% to -$1.0 million in 2025, then surged by 1290.0% to $11.9 million in 2026.
- Business Quant data shows FBIN's Deferred Taxes at $11.9 million in Q1 2026, -$1.0 million in Q4 2025, and $30.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.43 Bn | 99.12 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.53 Bn | 86.89 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.12 Bn | 48.78 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.74 Bn | 14.07 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.63 Bn | 14.09 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.09 Bn | 14.03 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.94 Bn | 11.66 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.96 Bn | 10.80 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.22 Bn | 10.06 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Fortune Brands Innovations | 5.32 Bn | 5.11 Bn | 590.70 Mn | -65.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -65.30 Mn |
| Mar 28, 2026 | 11.90 Mn |
| Dec 27, 2025 | -1.00 Mn |
| Sep 27, 2025 | 30.40 Mn |
| Jun 28, 2025 | 1.20 Mn |
| Mar 29, 2025 | 1.70 Mn |
| Dec 28, 2024 | -17.90 Mn |
| Sep 28, 2024 | 6.30 Mn |
| Jun 29, 2024 | 3.00 Mn |
| Mar 30, 2024 | 8.80 Mn |
| Dec 30, 2023 | -14.60 Mn |
| Sep 30, 2023 | -10.50 Mn |
| Jul 1, 2023 | -8.40 Mn |
| Apr 1, 2023 | 7.40 Mn |
| Dec 31, 2022 | -20.10 Mn |
| Sep 30, 2022 | 35.40 Mn |
| Jun 30, 2022 | -6.20 Mn |
| Mar 31, 2022 | 5.70 Mn |
| Dec 31, 2021 | -7.90 Mn |
| Sep 30, 2021 | 2.50 Mn |