ALH ALH Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about ALH's effective income tax rate reconciliation, prior year income taxes, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ALH's effective income tax rate reconciliation, prior year income taxes, percent?
- ALH (ALH) reported effective income tax rate reconciliation, prior year income taxes, percent of 5.9% in Q4 2024.
- What does effective income tax rate reconciliation, prior year income taxes, percent mean?
- Reflects adjustments to the effective tax rate resulting from changes in tax estimates or assessments related to prior fiscal years. It provides insight into the accuracy of historical tax provisions and the impact of tax audits or legislative changes on current earnings.