ALH (ALH) reported other of 0.1% in Q4 2025.

What does other mean?

Captures the impact of cross-border tax laws and international tax planning strategies on the company's effective tax rate. This reflects the complexity and outcome of managing tax liabilities across multiple global jurisdictions.

ALH ALH Other

Other at other companies

WingstopWING

-0.5%—

SeaboardSEB

1.7%—

ShopifySHOP

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.2%—

TerexTEX

1.2%—

TFX

TeleflexTFX

0%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: ALH (ALH) reported other of 0.1% in Q4 2025.
What does other mean?: Captures the impact of cross-border tax laws and international tax planning strategies on the company's effective tax rate. This reflects the complexity and outcome of managing tax liabilities across multiple global jurisdictions.