What is ALH's income taxes payable?

ALH (ALH) reported income taxes payable of $21.41M in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

ALH ALH Income Taxes Payable

Income Taxes Payable at other companies

CintasCTAS

$11.24M—

Lennox InternationalLII

$63.4M—

IES

IES Holdings, Inc.IESC

$7.49M-57.0%

Church & DwightCHD

$33.6M-28.2%

STERISSTE

$28.6M+33.0%

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

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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—

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 income taxes payable?: ALH (ALH) reported income taxes payable of $21.41M in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.