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Albany International Inc. AIN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Albany International Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Albany International Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028744
| Line item | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 471,966 | 482,568 |
| Intangibles, net | 20,443 | 21,428 |
| Goodwill | 161,119 | 162,507 |
| Deferred income taxes | 64,473 | 68,499 |
| Other assets | 55,533 | 54,872 |
| Total assets | $1,736,787 | $1,718,709 |
| Liabilities and Shareholders' Equity | ||
| Accounts payable | $75,170 | $64,499 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Albany International Inc.'s deferred tax assets?
- Albany International Inc. (AIN) reported deferred tax assets of $64.47M in Q1 2026.
- How has Albany International Inc.'s deferred tax assets changed year-over-year?
- Albany International Inc.'s deferred tax assets increased by 144.5% year-over-year, from $26.37M to $64.47M.
- What is the long-term trend for Albany International Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Albany International Inc.'s deferred tax assets has grown at a 12.1% compound annual growth rate (CAGR), from $38.76M to $68.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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