What is ALH's tax on undistributed foreign earnings?

ALH (ALH) reported tax on undistributed foreign earnings of 5.1% in Q4 2024.

What does tax on undistributed foreign earnings mean?

Represents the tax impact associated with the repatriation of undistributed earnings from foreign subsidiaries to the parent company. This metric helps investors understand the potential tax costs incurred when shifting capital across international borders.

ALH ALH Tax on undistributed foreign earnings

Tax on undistributed foreign earnings at other companies

ALH

Alliance Laundry Holdings Inc.ALH

5.1%-0.1pp

GE VernovaGEV

4.1%—

XylemXYL

1.1%+0.1pp

ACM ResearchACMR

3.7%-3.7pp

Parker-HannifinPH

$16M+14.3%

Willis Towers WatsonWTW

$1.25M-58.3%

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:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.

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

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Questions, answered.

What is ALH's tax on undistributed foreign earnings?: ALH (ALH) reported tax on undistributed foreign earnings of 5.1% in Q4 2024.
What does tax on undistributed foreign earnings mean?: Represents the tax impact associated with the repatriation of undistributed earnings from foreign subsidiaries to the parent company. This metric helps investors understand the potential tax costs incurred when shifting capital across international borders.