Albany International Inc. AIN Deferred Income Taxes And Other Tax Receivable Current
Deferred Income Taxes And Other Tax Receivable Current at other companies
Other financials
Where this comes from
Reported directly by Albany International Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent.
The official record: Albany International Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Albany International Inc.'s deferred income taxes and other tax receivable current?
- Albany International Inc. (AIN) reported deferred income taxes and other tax receivable current of $43.88M in Q1 2026.
- How has Albany International Inc.'s deferred income taxes and other tax receivable current changed year-over-year?
- Albany International Inc.'s deferred income taxes and other tax receivable current increased by 126.3% year-over-year, from $19.39M to $43.88M.
- What is the long-term trend for Albany International Inc.'s deferred income taxes and other tax receivable current?
- Over 5 years (2020 to 2025), Albany International Inc.'s deferred income taxes and other tax receivable current has grown at a 49.2% compound annual growth rate (CAGR), from $5.94M to $43.94M.
- What does deferred income taxes and other tax receivable current mean?
- This metric represents the portion of deferred tax assets and other tax-related receivables that are expected to be realized beyond the next twelve months. It reflects the future tax benefits arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. Investors monitor this to assess the company's potential future tax savings and the recoverability of tax-related assets.