What does foreign permanent adjustments mean?

Captures the impact of permanent tax differences arising from non-U.S. jurisdictions that do not reverse in future periods. This metric helps identify how foreign tax laws and permanent tax planning strategies influence the global effective tax rate. It is essential for evaluating the tax-related benefits or burdens of international business activities.

Albany International Inc. AIN Foreign permanent adjustments

Foreign permanent adjustments at other companies

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$6.25M—

TFX

TeleflexTFX

$11.21M—

Schneider NationalSNDR

$75K-40.0%

HNIHNI

$800K+68.4%

StepStone Group Inc.STEP

$4.29M+51.7%

BioCryst PharmaceuticalsBCRX

$310K+6.6%

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:EffectiveIncomeTaxRateReconciliationForeignPermanentAdjustmentPercent.

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 foreign permanent adjustments?: Albany International Inc. (AIN) reported foreign permanent adjustments of 1% in Q4 2024.
What does foreign permanent adjustments mean?: Captures the impact of permanent tax differences arising from non-U.S. jurisdictions that do not reverse in future periods. This metric helps identify how foreign tax laws and permanent tax planning strategies influence the global effective tax rate. It is essential for evaluating the tax-related benefits or burdens of international business activities.