Fortune Brands Innovations (FBIN) Deferred Taxes (2010 - 2026)

Fortune Brands Innovations (FBIN) reported 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 17 years of Deferred Taxes data on file, last reported at $11.9 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $11.9 million, up 600.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $42.5 million (up 715.94% YoY), and the FY2025 annual result was $32.3 million, up 16050.0% from the prior year.
  • Deferred Taxes rose to $11.9 million in Q1 2026 per FBIN's latest filing, from -$1.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $35.4 million in Q3 2022 and troughed at -$20.1 million in Q4 2022.
  • A 5-year average of $1.9 million and a median of $1.7 million in 2025 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 5800.0% in 2022 and fell as far as 186.11% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$20.1 million in 2022, then climbed by 27.36% to -$14.6 million in 2023, then retreated by 22.6% to -$17.9 million in 2024, then soared by 94.41% to -$1.0 million in 2025, then jumped 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 107.22 Bn 106.17 Bn 1.73 Bn -
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 21.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -179.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 3.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn -
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 200,000.00
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 2.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 10.33 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 8.11 Mn
10 Fortune Brands Innovations 5.08 Bn 4.86 Bn 435.70 Mn 11.90 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 7.20 Mn