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Albany International Inc. AIN Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies
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Where this comes from
Reported directly by Albany International Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
The source filing: Albany International Inc.’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012906
| (in thousands) | Amount | Percent |
|---|---|---|
| Tax credits | ||
| Research & Development Tax Credit | (1,004) | 1.6% |
| Foreign Tax Credit - Generation, Utilization, and Expiration | 1,025 | (1.7)% |
| Other | (162) | 0.3% |
| Changes in valuation allowances | (1,486) | 2.4% |
| Nontaxable or nondeductible items | ||
| Officer's compensation | 612 | (1.0)% |
| Other | (674) | 1.1% |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Albany International Inc.'s effective income tax rate reconciliation, tax credit, other, percent?
- Albany International Inc. (AIN) reported effective income tax rate reconciliation, tax credit, other, percent of -0.3% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- Represents the percentage point impact of miscellaneous tax credits on the company's effective income tax rate. It quantifies how much these specific incentives contribute to the variance between the statutory tax rate and the actual tax burden.
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