What is ALH's income tax?

ALH (ALH) reported income tax of $15.47M in Q1 2026.

How has ALH's income tax changed year-over-year?

ALH's income tax increased by 196.3% year-over-year, from $5.22M to $15.47M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

ALH ALH Income Tax

Income Tax at other companies

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$130M+5.7%

CSW Industrials, Inc.CSW

$7.54M-34.2%

UnifirstUNF

$6.86M-16.1%

MiddlebyMIDD

$27.64M+5.5%

Lennox InternationalLII

$29.7M-4.8%

AaonAAON

$12.27M+284%

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

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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—

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:IncomeTaxExpenseBenefit.

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 income tax?: ALH (ALH) reported income tax of $15.47M in Q1 2026.
How has ALH's income tax changed year-over-year?: ALH's income tax increased by 196.3% year-over-year, from $5.22M to $15.47M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.