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Albany International Inc. AIN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

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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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Albany International Inc. (AIN) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Quantifies the impact of share-based compensation expenses on the effective income tax rate, specifically focusing on the portion that may be non-deductible for tax purposes. It helps investors understand how equity-based incentive structures influence the company's tax efficiency.