Screener
Alliance Laundry Holdings Inc. ALH Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Alliance Laundry Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Alliance Laundry Holdings Inc.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 1:10 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001317685-26-000011
| (in thousands) | December 31, 2025 | December 31, 2024 | December 31, 2023 |
|---|---|---|---|
| Foreign | 16,585 | 13,790 | 9,238 |
| Total current | 42,888 | 56,771 | 45,555 |
| Deferred: | |||
| Federal | (1,327) | (23,948) | (18,757) |
| State | (2,318) | (5,021) | (5,386) |
| Foreign | (2,964) | (2,672) | (5,186) |
| Total deferred | (6,609) | (31,641) | (29,329) |
| Provision for income taxes | $36,279 | $25,130 | $16,226 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit?
- Alliance Laundry Holdings Inc. (ALH) reported deferred foreign income tax expense benefit of -$741K in Q4 2025.
- How has Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit decreased by 10.9% year-over-year, from -$668K to -$741K.
- What is the long-term trend for Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit has grown at a -24.4% compound annual growth rate (CAGR), from -$5.19M to -$2.96M.
- What does deferred foreign income tax expense benefit mean?
- Reflects the change in deferred tax assets and liabilities related to foreign jurisdictions resulting from temporary differences between financial reporting and tax reporting. It provides insight into how international tax regulations and timing differences affect the company's long-term tax profile.
Ask your AI about Alliance Laundry Holdings Inc.'s deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude