ALH ALH Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
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 foreign?
- ALH (ALH) reported foreign of $4.15M in Q4 2025.
- How has ALH's foreign changed year-over-year?
- ALH's foreign increased by 20.3% year-over-year, from $3.45M to $4.15M.
- What is the long-term trend for ALH's foreign?
- Over 2 years (2023 to 2025), ALH's foreign has grown at a 34.0% compound annual growth rate (CAGR), from $9.24M to $16.59M.
- What does foreign mean?
- Represents the current income tax expense or benefit payable to foreign governments where the company operates. This metric highlights the tax implications of global operations and international tax structures. It is essential for evaluating the impact of foreign tax regimes on the company's consolidated net income.