ALH ALH Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- ALH (ALH) reported current state and local tax expense benefit of $1.64M in Q4 2025.
- How has ALH's current state and local tax expense benefit changed year-over-year?
- ALH's current state and local tax expense benefit decreased by 8.0% year-over-year, from $1.79M to $1.64M.
- What is the long-term trend for ALH's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), ALH's current state and local tax expense benefit has grown at a -1.2% compound annual growth rate (CAGR), from $6.73M to $6.57M.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit payable to state and local jurisdictions. This metric captures the regional tax obligations that vary based on the company's physical footprint and nexus. It is useful for analyzing the impact of geographic operational distribution on overall tax efficiency.