Albany International Inc. AIN Establishment of deferred tax asset for Non-U.S. reserves
Establishment of deferred tax asset for Non-U.S. reserves at other companies
Other financials
Where this comes from
Reported directly by Albany International Inc. in its filing.
Tagged under the XBRL concept ain:EffectiveIncomeTaxRateReconciliationDeferredTaxAssetsNonUSReservesPercent.
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 establishment of deferred tax asset for non-u.s. reserves?
- Albany International Inc. (AIN) reported establishment of deferred tax asset for non-u.s. reserves of -4.3% in Q4 2024.
- What does establishment of deferred tax asset for non-u.s. reserves mean?
- Represents the tax impact of establishing deferred tax assets related to reserves held in non-U.S. jurisdictions. This metric indicates the recognition of future tax benefits that are expected to be realized as these reserves are utilized or settled. It serves as a measure of the company's proactive management of international tax planning and future tax shielding.