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Albany International Inc. AIN U.S. Pension Settlement - Release of Residual Tax Effect

U.S. Pension Settlement - Release of Residual Tax Effect at other companies

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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$2.04B-30.7%
Enterprise value$2.39B-24.6%
P/S1.7×-0.7×

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 ain:EffectiveIncomeTaxRateReconciliationDomesticPensionSettlementPercent.

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 U.S. pension settlement - release of residual tax effect?
Albany International Inc. (AIN) reported U.S. pension settlement - release of residual tax effect of 0% in Q4 2024.
What does U.S. pension settlement - release of residual tax effect mean?
Measures the tax benefit or expense recognized upon the settlement of domestic pension obligations, specifically relating to the release of residual tax effects previously held in equity or deferred accounts. This reflects the tax impact of de-risking activities within defined benefit plans. It provides insight into the tax consequences of managing long-term employee benefit liabilities.