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ALH ALH Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

ALH

Alliance Laundry Holdings Inc.ALH

0.6%-0.3pp

TFX

TeleflexTFX

11.4%+9.7pp

Trex CompanyTREX

0.2%0.0pp

ESN

Essent GroupESNT

0%—

SeaboardSEB

1.5%—

Allison Transmission HoldingsALSN

0%—

Other financials

Income statement

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

Cash & equivalents$152.4M-34.0%

Total debt$21.7M—

Total equity$430.1M+276%

Total assets$2.9B—

Cash flow

Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

Gross margin37.5%—

Operating margin18.7%—

Net margin8.1%—

FCF margin12.9%—

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation tax credits research?: ALH (ALH) reported effective income tax rate reconciliation tax credits research of 0.6% in Q4 2024.
What does effective income tax rate reconciliation tax credits research mean?: Quantifies the reduction in income tax expense attributable to research and development tax credits. This metric highlights the company's ability to leverage government incentives to offset the costs of innovation and product development.