ALH ALH Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ALH's federal?
- ALH (ALH) reported federal of $4.93M in Q4 2025.
- How has ALH's federal changed year-over-year?
- ALH's federal decreased by 44.9% year-over-year, from $8.96M to $4.93M.
- What is the long-term trend for ALH's federal?
- Over 2 years (2023 to 2025), ALH's federal has grown at a -18.3% compound annual growth rate (CAGR), from $29.59M to $19.73M.
- What does federal mean?
- Represents the current income tax expense or benefit payable to the national government based on taxable income for the period. This metric reflects the immediate cash tax impact of domestic operations. It is a primary component in calculating the effective tax rate and understanding the company's federal tax burden.