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Alliance Laundry Holdings Inc. ALH Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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) | Year Ended December 31, 2025 | Year Ended December 31, 2025 |
|---|---|---|
| US Federal Statutory Income Tax Rate | $28,987 | 21.0% |
| Domestic State and Local Income Taxes, net of federal effect* | 2,950 | 2.1% |
| Domestic Federal | ||
| Tax Credits | ||
| Foreign Tax Credit | (3,006) | (2.2)% |
| Other | (775) | (0.6)% |
| Changes in valuation allowance - Foreign Tax Credit | 2,444 | 1.8% |
| Nontaxable and Nondeductible Items |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Alliance Laundry Holdings Inc.'s income taxes at U.S. statutory rate of 21%?
- Alliance Laundry Holdings Inc. (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.
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