ALH ALH Tax holiday income tax benefits
Tax holiday income tax benefits at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxHolidayAggregateDollarAmount.
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 holiday income tax benefits?
- ALH (ALH) reported tax holiday income tax benefits of $281.25K in Q4 2025.
- How has ALH's tax holiday income tax benefits changed year-over-year?
- ALH's tax holiday income tax benefits decreased by 61.4% year-over-year, from $729.25K to $281.25K.
- What is the long-term trend for ALH's tax holiday income tax benefits?
- Over 2 years (2023 to 2025), ALH's tax holiday income tax benefits has grown at a -43.7% compound annual growth rate (CAGR), from $3.55M to $1.13M.
- What does tax holiday income tax benefits mean?
- Represents the total tax savings realized by the company due to specific tax holiday incentives granted by foreign jurisdictions. It highlights the benefit of operating in favorable tax environments and the potential impact on the overall effective tax rate.