How has ALH's effective income tax rate reconciliation, percent changed year-over-year?

ALH's effective income tax rate reconciliation, percent decreased by 8.2% year-over-year, from $0.23 to $0.21.

ALH ALH Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

PopularBPOP

16%-4.2pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

BeldenBDC

18.7%+2.4pp

CHE

ChemedCHE

25.4%+0.4pp

RBC BearingsRBC

22.1%—

McCormick & Company, IncorporatedMKC

21.4%+0.9pp

Other financials

Income statement

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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

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Cash & equivalents$152.4M-34.0%

Total debt$21.7M—

Total equity$430.1M+276%

Total assets$2.9B—

Cash flow

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Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

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Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

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Gross margin37.5%—

Operating margin18.7%—

Net margin8.1%—

FCF margin12.9%—

Returns & leverage

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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:EffectiveIncomeTaxRateContinuingOperations.

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

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Questions, answered.

What is ALH's effective income tax rate reconciliation, percent?: ALH (ALH) reported effective income tax rate reconciliation, percent of $0.21 in Q1 2026.
How has ALH's effective income tax rate reconciliation, percent changed year-over-year?: ALH's effective income tax rate reconciliation, percent decreased by 8.2% year-over-year, from $0.23 to $0.21.