ALH 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 ALH in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about ALH's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ALH's deferred foreign income tax expense benefit?
- ALH (ALH) reported deferred foreign income tax expense benefit of -$741K in Q4 2025.
- How has ALH's deferred foreign income tax expense benefit changed year-over-year?
- ALH'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 ALH's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), ALH'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.