What is Albany International Inc.'s U.S. permanent adjustments?

Albany International Inc. (AIN) reported U.S. permanent adjustments of 0.6% in Q4 2024.

What does U.S. permanent adjustments mean?

Represents the impact of permanent differences between financial accounting income and taxable income within the United States jurisdiction. These adjustments do not reverse over time and reflect specific tax code provisions that permanently increase or decrease the effective tax rate. Investors use this to understand the structural tax efficiency of domestic operations.

Albany International Inc. AIN U.S. permanent adjustments

U.S. permanent adjustments at other companies

Bicara TherapeuticsBCAX

-0.5%—

ACM ResearchACMR

0.1%—

Cinemark HoldingsCNK

$1.85M+8.8%

Construction PartnersROAD

$625.75K+155%

Ivanhoe ElectricIE

-3%0.0pp

BeldenBDC

0.5%+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$2.04B-30.7%

Enterprise value$2.39B-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 ain:USPermanentAdjustments.

The official record: Albany International Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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What is Albany International Inc.'s U.S. permanent adjustments?: Albany International Inc. (AIN) reported U.S. permanent adjustments of 0.6% in Q4 2024.
What does U.S. permanent adjustments mean?: Represents the impact of permanent differences between financial accounting income and taxable income within the United States jurisdiction. These adjustments do not reverse over time and reflect specific tax code provisions that permanently increase or decrease the effective tax rate. Investors use this to understand the structural tax efficiency of domestic operations.