What is ALH's accrued income taxes, current?

ALH (ALH) reported accrued income taxes, current of $21.41M in Q1 2026.

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.

ALH ALH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

CintasCTAS

$11.24M—

UnifirstUNF

$30K—

Colgate-PalmoliveCL

$444M-9.4%

EcolabECL

$127.4M-28.6%

Lennox InternationalLII

——

GracoGGG

——

Other financials

Income statement

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Revenue$426.9M+9.6%

Gross profit$157.2M+8.4%

Operating income$83.8M+12.5%

Net income$56.9M+230%

EPS (diluted)$0.28+180%

Balance sheet

See full

Cash & equivalents$152.4M-34.0%

Total debt$21.7M—

Total equity$430.1M+276%

Total assets$2.9B—

Cash flow

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Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

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Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

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Gross margin37.5%—

Operating margin18.7%—

Net margin8.1%—

FCF margin12.9%—

Returns & leverage

See full

Return on equity17.3%—

Debt / equity0.1×—

Current ratio1.4×—

Where this comes from

Reported directly by ALH in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ALH’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ALH's accrued income taxes, current?: ALH (ALH) reported accrued income taxes, current of $21.41M in Q1 2026.
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.