Connect your AI

ALH ALH Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

Jackson FinancialJXN

-40%-43.7pp

FTI ConsultingFCN

2.4%—

ALH

Alliance Laundry Holdings Inc.ALH

2.2%-1.3pp

BeldenBDC

3.9%—

Virtu FinancialVIRT

2.7%+0.4pp

Lincoln NationalLNC

4%+3.0pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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, tax credit, foreign, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is ALH's effective income tax rate reconciliation, tax credit, foreign, percent?: ALH (ALH) reported effective income tax rate reconciliation, tax credit, foreign, percent of 2.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?: The percentage impact of foreign tax credits on the company's effective tax rate relative to pre-tax income. This metric measures the relative significance of foreign tax incentives in lowering the company's global tax liability.