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Alamo Group ALG Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

ABM Industries logo
ABM IndustriesABM
$3.8M-58.2%
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OshkoshOSK
Graco logo
GracoGGG
Dover logo
DoverDOV

Other financials

Income statement

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Revenue$417.1M+6.7%
Gross profit$104.8M+1.9%
Operating income$42.2M-5.2%
Net income$29.2M-8.2%
EPS (diluted)$2.41-8.7%

Balance sheet

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Cash & equivalents$195.2M-2.5%
Total debt$322.8M+29.8%
Total equity$1.2B+11.0%
Total assets$1.7B+14.8%

Cash flow

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Operating cash flow-$23.5M-266%
CapEx$4.5M-25.0%
Free cash flow-$28.0M-442%

Valuation

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Market cap$1.99B-6.8%

Profitability

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Gross margin24.5%-0.8pp
Operating margin9.2%-1.0pp
Net margin6.2%-1.0pp
FCF margin6.8%-5.7pp

Returns & leverage

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Return on equity9.1%-2.4pp
Debt / equity0.3×0.0×
Current ratio4.3×0.0×

Where this comes from

Reported directly by Alamo Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Alamo Group’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alamo Group's accrued income taxes, current?
Alamo Group (ALG) reported accrued income taxes, current of $2.7M in Q1 2026.
How has Alamo Group's accrued income taxes, current changed year-over-year?
Alamo Group's accrued income taxes, current decreased by 85.6% year-over-year, from $18.73M to $2.7M.
What is the long-term trend for Alamo Group's accrued income taxes, current?
Over 5 years (2020 to 2025), Alamo Group's accrued income taxes, current has grown at a 0.5% compound annual growth rate (CAGR), from $2.28M to $2.33M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.