What is ALH's deferred taxes?

ALH (ALH) reported deferred taxes of -$473K in Q1 2026.

How has ALH's deferred taxes changed year-over-year?

ALH's deferred taxes increased by 89.2% year-over-year, from -$4.36M to -$473K.

What does deferred taxes mean?

The total net change in deferred tax assets and liabilities recognized during the period, excluding current tax provisions. This metric is essential for evaluating how accounting-to-tax timing differences impact the company's future cash flows and effective tax rate.

ALH ALH Deferred taxes

Deferred taxes at other companies

IES

IES Holdings, Inc.IESC

$6.43M+10,113%

Western Alliance BancorporationWAL

-$32.78M-1,157%

MiddlebyMIDD

——

Church & DwightCHD

——

Other financials

Income statement

See full

Revenue$426.9M+9.6%

Gross profit$157.2M+8.4%

Operating income$83.8M+12.5%

Net income$56.9M+230%

EPS (diluted)$0.28+180%

Balance sheet

See full

Cash & equivalents$152.4M-34.0%

Total debt$21.7M—

Total equity$430.1M+276%

Total assets$2.9B—

Cash flow

See full

Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

See full

Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

See full

Gross margin37.5%—

Operating margin18.7%—

Net margin8.1%—

FCF margin12.9%—

Returns & leverage

See full

Return on equity17.3%—

Debt / equity0.1×—

Current ratio1.4×—

Where this comes from

Reported directly by ALH in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ALH’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about ALH's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ALH's deferred taxes?: ALH (ALH) reported deferred taxes of -$473K in Q1 2026.
How has ALH's deferred taxes changed year-over-year?: ALH's deferred taxes increased by 89.2% year-over-year, from -$4.36M to -$473K.
What does deferred taxes mean?: The total net change in deferred tax assets and liabilities recognized during the period, excluding current tax provisions. This metric is essential for evaluating how accounting-to-tax timing differences impact the company's future cash flows and effective tax rate.