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Albany International Inc. AIN Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp

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$2B-30.7%
Enterprise value$2.35B-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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
Albany International Inc. (AIN) reported effective income tax rate reconciliation tax credits research of -1.6% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
The percentage point reduction in the effective tax rate attributable to research and development tax credits. This metric demonstrates the relative impact of R&D tax incentives on the company's overall tax efficiency. It allows for a standardized comparison of how effectively different companies utilize innovation-related tax benefits.