What is AEBI's change in income taxes?

AEBI (AEBI) reported change in income taxes of $2.36M in Q1 2026.

How has AEBI's change in income taxes changed year-over-year?

AEBI's change in income taxes increased by 216.0% year-over-year, from $748K to $2.36M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

AEBI AEBI Change in Income Taxes

Change in Income Taxes at other companies

OshkoshOSK

-$5.4M+87.2%

Federal SignalFSS

-$150K+88.9%

Alamo GroupALG

$5.08M-7.5%

ArcBestARCB

$11.79M+4,854%

Knight-Swift Transportation Holdings Inc.KNX

-$9.73M+59.0%

WabtecWAB

$62M+40.9%

Other financials

Income statement

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Revenue$455.5M+82.8%

Gross profit$87.4M+63.9%

Operating income$15.4M+6.8%

Net income$695.0K-66.5%

EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$115.9M+142%

Total debt$794.1M+52.8%

Total equity$814.7M+119%

Total assets$2.0B+79.7%

Cash flow

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Operating cash flow-$17.7M+33.2%

CapEx$1.9M-37.8%

Free cash flow-$19.7M+33.7%

Valuation

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Market cap$989.75M+17.9%

Enterprise value$1.67B—

P/E118.4×—

P/S0.6×—

Profitability

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Gross margin19.5%-1.2pp

Operating margin4.3%-1.6pp

Net margin0.5%-1.7pp

FCF margin3.3%+2.8pp

Returns & leverage

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Return on equity1.4%-5.3pp

Debt / equity1×-0.4×

Current ratio2×-0.1×

Where this comes from

Reported directly by AEBI in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: AEBI’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AEBI's change in income taxes?: AEBI (AEBI) reported change in income taxes of $2.36M in Q1 2026.
How has AEBI's change in income taxes changed year-over-year?: AEBI's change in income taxes increased by 216.0% year-over-year, from $748K to $2.36M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.