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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

ALH
Alliance Laundry Holdings Inc.ALH
0.6%

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$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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 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.