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Albany International Inc. AIN Foreign Tax Credit - Generation, Utilization, and Expiration

Foreign Tax Credit - Generation, Utilization, and Expiration 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:EffectiveIncomeTaxRateReconciliationTaxCreditGenerationUtilizationAndExpirationForeignPercent.

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 tax credit - generation, utilization, and expiration?
Albany International Inc. (AIN) reported foreign tax credit - generation, utilization, and expiration of -1.7% in Q4 2025.
What does foreign tax credit - generation, utilization, and expiration mean?
Measures the net change in foreign tax credit positions, accounting for credits earned, applied against tax obligations, or lost due to expiration. It serves as an indicator of the efficiency of the company's international tax planning and global tax footprint management.