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Albany International Inc. AIN Income taxes at U.S. statutory rate of 21%

Discontinued — last reported Q4 '25

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.73B-3.6%
Enterprise value$2.08B-2.3%
P/S1.4×-0.1×

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The source filing: Albany International Inc.’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 5:00 PM EST
Fiscal year
FY2025
Accession
0001628280-26-012906
(in thousands)AmountPercent
U.S. federal statutory income tax rate(12,976)21.0%
Domestic federal
Effect of changes in tax laws or rate enacted in the current period
Effect of cross-border tax laws
Subpart F income552(0.9)%
Other73(0.1)%
Tax credits
Research & Development Tax Credit(1,004)1.6%

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Albany International Inc.'s income taxes at U.S. statutory rate of 21%?
Albany International Inc. (AIN) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?
The calculated income tax expense that would be incurred if the company's pre-tax income were taxed strictly at the standard U.S. federal statutory corporate rate. This serves as the baseline for evaluating the company's actual tax performance. It allows investors to isolate the impact of tax strategies and geographic variations from the standard tax burden.

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