Screener
Alliance Laundry Holdings Inc. ALH Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies
Other financials
Where this comes from
Reported directly by Alliance Laundry Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
The source filing: Alliance Laundry Holdings Inc.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 1:10 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001317685-26-000011
| (In thousands) | Year Ended December 31, 2025 | Year Ended December 31, 2025 |
|---|---|---|
| Domestic Federal | ||
| Tax Credits | ||
| Foreign Tax Credit | (3,006) | (2.2)% |
| Other | (775) | (0.6)% |
| Changes in valuation allowance - Foreign Tax Credit | 2,444 | 1.8% |
| Nontaxable and Nondeductible Items | ||
| Excess tax benefits of stock-based payments | (3,054) | (2.2)% |
| Officers compensation limitation - IRC Section 162(m) | 5,150 | 3.7% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Alliance Laundry Holdings Inc.'s effective income tax rate reconciliation, tax credit, other, percent?
- Alliance Laundry Holdings Inc. (ALH) reported effective income tax rate reconciliation, tax credit, other, percent of 0.6% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- Measures the impact of miscellaneous tax credits on the company's effective tax rate as a percentage of pre-tax income. This metric highlights the efficiency of the company in utilizing non-standard tax incentives to lower its overall tax burden.
Ask your AI about Alliance Laundry Holdings Inc.'s effective income tax rate reconciliation, tax credit, other, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude