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| 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 |