What is ALH's income taxes at U.S. statutory rate of 21%?

ALH (ALH) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

The theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for analyzing the company's effective tax rate and identifying significant tax-related drivers.

ALH ALH Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Western Alliance BancorporationWAL

21%—

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about ALH's income taxes at u.s. statutory rate of 21%.

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

Connect your AI

Claude

Questions, answered.

What is ALH's income taxes at U.S. statutory rate of 21%?: ALH (ALH) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for analyzing the company's effective tax rate and identifying significant tax-related drivers.