What is ALH's deferred tax assets?

ALH (ALH) reported deferred tax assets of $168.43M in Q1 2026.

How has ALH's deferred tax assets changed year-over-year?

ALH's deferred tax assets increased by 3963.0% year-over-year, from -$4.36M to $168.43M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

ALH ALH Deferred Tax Assets

Deferred Tax Assets at other companies

CintasCTAS

$507.61M+8.7%

UnifirstUNF

$991K+24.8%

MiddlebyMIDD

$195.32M-21.3%

Lennox InternationalLII

$12.6M-83.6%

AaonAAON

$4.59M-10.8%

IES

IES Holdings, Inc.IESC

$14.48M-34.6%

Other financials

Income statement

See full

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

See full

Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

See full

Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

See full

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred tax assets?: ALH (ALH) reported deferred tax assets of $168.43M in Q1 2026.
How has ALH's deferred tax assets changed year-over-year?: ALH's deferred tax assets increased by 3963.0% year-over-year, from -$4.36M to $168.43M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.