What is Albany International Inc.'s other?

Albany International Inc. (AIN) reported other of -0.1% in Q4 2025.

What does other mean?

A catch-all category for miscellaneous adjustments in the effective tax rate reconciliation that do not fall into primary tax categories. This often includes cross-border tax adjustments, foreign withholding taxes, or other unique jurisdictional tax impacts. It helps investors identify non-recurring or secondary factors influencing the company's overall tax rate.

Albany International Inc. AIN Other

Other at other companies

ALH

Alliance Laundry Holdings Inc.ALH

0.1%—

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$2.04B-30.7%

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

The official record: Albany International Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Albany International Inc.'s other?: Albany International Inc. (AIN) reported other of -0.1% in Q4 2025.
What does other mean?: A catch-all category for miscellaneous adjustments in the effective tax rate reconciliation that do not fall into primary tax categories. This often includes cross-border tax adjustments, foreign withholding taxes, or other unique jurisdictional tax impacts. It helps investors identify non-recurring or secondary factors influencing the company's overall tax rate.