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Albany International Inc. AIN Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 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:IncomeTaxReconciliationTaxCreditsOther.
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, amount?
- Albany International Inc. (AIN) reported effective income tax rate reconciliation, tax credit, other, amount of $40.5K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Captures the absolute monetary value of miscellaneous tax credits, excluding research or foreign-specific credits, that reduce the company's total income tax expense. This reflects the utilization of various statutory incentives available to the firm to lower its effective tax rate.
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