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% on a QoQ basis from -$1.0 million in Q4 2025.
Fortune Brands Innovations (FBIN) has 17 years of Deferred Taxes data on file, last reported at $11.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 600.0% year-over-year to $11.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.5 million (up 715.94% YoY) and the FY2025 annual result came in at $32.3 million, up 16050.0% from the prior year.
- Deferred Taxes grew 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.
- The 5-year median for Deferred Taxes is $1.7 million (2025), against an average of $1.9 million.
- Peak annual rise in Deferred Taxes reached 5800.0% in 2022, while the deepest fall reached 186.11% in 2022.
- Tracing FBIN's Deferred Taxes over 5 years: stood at -$20.1 million in 2022, then gained by 27.36% to -$14.6 million in 2023, then declined 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.
- Per Business Quant, the three latest FBIN Deferred Taxes figures stand at $11.9 million (Q1 2026), -$1.0 million (Q4 2025), and $30.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Fortune Brands Innovations | 4.51 Bn | 4.29 Bn | 435.70 Mn | 11.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -100,000.00 |
| Dec 31, 2020 | 2.40 Mn |
| Sep 30, 2020 | -5.20 Mn |
| Jun 30, 2020 | -12.30 Mn |
| Mar 31, 2020 | 500,000.00 |
| Dec 31, 2019 | -5.70 Mn |
| Sep 30, 2019 | -6.80 Mn |
| Jun 30, 2019 | 7.00 Mn |
| Mar 31, 2019 | -2.00 Mn |
| Dec 31, 2018 | 14.20 Mn |
| Sep 30, 2018 | -1.50 Mn |
| Jun 30, 2018 | -700,000.00 |
| Mar 31, 2018 | -9.20 Mn |
| Dec 31, 2017 | -26.90 Mn |
| Sep 30, 2017 | 2.60 Mn |
| Jun 30, 2017 | -2.00 Mn |
| Mar 31, 2017 | 7.60 Mn |
| Dec 31, 2016 | -2.80 Mn |
| Sep 30, 2016 | 2.00 Mn |
| Jun 30, 2016 | 100,000.00 |
| Mar 31, 2016 | -25.10 Mn |
| Dec 31, 2015 | 9.10 Mn |
| Sep 30, 2015 | -23.90 Mn |
| Jun 30, 2015 | -6.30 Mn |
| Mar 31, 2015 | 7.50 Mn |
| Dec 31, 2014 | -5.30 Mn |
| Sep 30, 2014 | -1.00 Mn |
| Jun 30, 2014 | -5.10 Mn |
| Mar 31, 2014 | 11.70 Mn |
| Dec 31, 2013 | -11.80 Mn |
| Sep 30, 2013 | -5.80 Mn |
| Jun 30, 2013 | -2.10 Mn |
| Mar 31, 2013 | 7.00 Mn |
| Dec 31, 2012 | -9.60 Mn |
| Sep 30, 2012 | -4.00 Mn |
| Jun 30, 2012 | 1.50 Mn |
| Mar 31, 2012 | 8.10 Mn |
| Dec 31, 2011 | -65.80 Mn |
| Sep 30, 2011 | 9.90 Mn |
| Jun 30, 2011 | -7.10 Mn |
| Mar 31, 2011 | 600,000.00 |
| Dec 31, 2010 | 11.40 Mn |