Skip to content

Deferred Taxes at other companies

Hexcel logo
HexcelHXL
$3.5M+29.6%
Patrick Industries logo
Patrick IndustriesPATK
-$3.79M-166%
International Paper logo
International PaperIP
$7M+109%
ALH
Alliance Laundry Holdings Inc.ALH
-$473K+89.2%
Kadant logo
KadantKAI
$612K+98.7%
Smurfit Kappa Group logo
Smurfit Kappa GroupSW
-$36M-24.1%

Other financials

Income statement

See full
Revenue$311.3M+7.8%
Gross profit$99.8M+3.4%
Operating income$25.4M-10.2%
Net income$15.3M-12.0%
EPS (diluted)$0.54-3.6%

Balance sheet

See full
Cash & equivalents$122.6M+2.7%
Total debt$476.5M+14.4%
Total equity$729.4M-19.0%
Total assets$1.7B+2.9%

Cash flow

See full
Operating cash flow$5.6M+166%
CapEx$9.3M-40.4%
Free cash flow-$3.6M+72.9%

Valuation

See full
Market cap$2.04B-30.7%
Enterprise value$2.39B-24.6%
P/S1.7×-0.7×

Profitability

See full
Gross margin20.5%-11.8pp
Operating margin-3.6%-15.4pp
Net margin-4.7%-12.6pp
FCF margin7.7%-4.1pp

Returns & leverage

See full
Return on equity-6.2%-16.7pp
Debt / equity0.7×+0.2×
Current ratio2.2×-1.5×

Where this comes from

Reported directly by Albany International Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Albany International Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Albany International Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Albany International Inc.'s deferred taxes?
Albany International Inc. (AIN) reported deferred taxes of $4.03M in Q1 2026.
How has Albany International Inc.'s deferred taxes changed year-over-year?
Albany International Inc.'s deferred taxes increased by 12.5% year-over-year, from $3.58M to $4.03M.
What is the long-term trend for Albany International Inc.'s deferred taxes?
Over 2 years (2023 to 2025), Albany International Inc.'s deferred taxes has grown at a 134.4% compound annual growth rate (CAGR), from -$4.3M to -$23.63M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.