What is ALH's BEPS pillar two tax?

ALH (ALH) reported BEPS pillar two tax of 1% in Q4 2024.

What does BEPS pillar two tax mean?

Captures the tax impact related to the Base Erosion and Profit Shifting (BEPS) Pillar Two global minimum tax requirements. This metric is essential for assessing the company's exposure to international tax harmonization efforts and potential increases in global tax liabilities.

ALH ALH BEPS Pillar Two tax

BEPS Pillar Two tax at other companies

StoneX Group Inc.SNEX

0.8%—

LKQLKQ

15%0.0pp

Baxter InternationalBAX

-$2.75M—

StoneX Group Inc.SNEX

1%—

LKQLKQ

-$500K—

HexcelHXL

0.1%0.0pp

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 all:EffectiveIncomeTaxRateReconciliationBEPSPillarTwoTax.

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

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What is ALH's BEPS pillar two tax?: ALH (ALH) reported BEPS pillar two tax of 1% in Q4 2024.
What does BEPS pillar two tax mean?: Captures the tax impact related to the Base Erosion and Profit Shifting (BEPS) Pillar Two global minimum tax requirements. This metric is essential for assessing the company's exposure to international tax harmonization efforts and potential increases in global tax liabilities.