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Alliance Laundry Holdings Inc. ALH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alliance Laundry Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Alliance Laundry Holdings Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 10:07 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001317685-26-000015
| Line item | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 505,775 | 484,326 |
| Long-term debt, net | 1,290,451 | 1,354,636 |
| Asset backed borrowings - owed to securitization investors | 430,268 | 424,406 |
| Deferred income tax liability | 168,427 | 169,355 |
| Long-term operating lease liabilities | 15,679 | 15,745 |
| Other long-term liabilities | 47,004 | 45,302 |
| Total liabilities | 2,457,604 | 2,493,770 |
| Commitments and contingencies (See Note 17) |
Item 1. Financial Statements
FAQ
- What is Alliance Laundry Holdings Inc.'s deferred tax assets?
- Alliance Laundry Holdings Inc. (ALH) reported deferred tax assets of $168.43M in Q1 2026.
- How has Alliance Laundry Holdings Inc.'s deferred tax assets changed year-over-year?
- Alliance Laundry Holdings Inc.'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.
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