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Albany International Inc. AIN Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 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$1.74B-3.6%
Enterprise value$2.09B-2.3%
P/S1.4×-0.1×

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:IncomeTaxReconciliationTaxCreditsResearch.

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)AmountPercent
Subpart F income552(0.9)%
Other73(0.1)%
Tax credits
Research & Development Tax Credit(1,004)1.6%
Foreign Tax Credit - Generation, Utilization, and Expiration1,025(1.7)%
Other(162)0.3%
Changes in valuation allowances(1,486)2.4%
Nontaxable or nondeductible items

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Albany International Inc.'s effective income tax rate reconciliation, tax credit, research, amount?
Albany International Inc. (AIN) reported effective income tax rate reconciliation, tax credit, research, amount of $251K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The total monetary value of research and development tax credits applied to reduce the company's income tax expense. This metric quantifies the government-provided tax incentives for innovation and technical development activities. It serves as a proxy for the company's investment in R&D and its ability to leverage tax-advantaged growth strategies.

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