ALH ALH State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- ALH (ALH) reported state income taxes – net of federal income tax benefit of 2.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deductibility of these payments. It allows investors to isolate the tax cost associated with operating in various state jurisdictions.