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ALH ALH Impact of tax holiday on basic net income per share (in dollars per share)

Impact of tax holiday on basic net income per share (in dollars per share) at other companies

3M logo
3MMMM
$0.03-31.3%
F5, Inc. logo
F5, Inc.FFIV
$0.04+33.3%
Baxter International logo
Baxter InternationalBAX
$0.03-67.6%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$0.03-78.3%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$0.04+16.7%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$24M-79.7%

Other financials

Income statement

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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

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Cash & equivalents$152.4M-34.0%
Total debt$21.7M
Total equity$430.1M+276%
Total assets$2.9B

Cash flow

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Operating cash flow$79.9M+75.8%
CapEx$5.2M-38.8%
Free cash flow$74.7M+102%

Valuation

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Market cap$5.34B
Enterprise value$5.21B
P/E37.8×
P/S3.1×

Profitability

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Gross margin37.5%
Operating margin18.7%
Net margin8.1%
FCF margin12.9%

Returns & leverage

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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 all:IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic.

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 impact of tax holiday on basic net income per share (in dollars per share)?
ALH (ALH) reported impact of tax holiday on basic net income per share (in dollars per share) of $0.00 in Q4 2025.
How has ALH's impact of tax holiday on basic net income per share (in dollars per share) changed year-over-year?
ALH's impact of tax holiday on basic net income per share (in dollars per share) decreased by 50.0% year-over-year, from $0.01 to $0.00.
What is the long-term trend for ALH's impact of tax holiday on basic net income per share (in dollars per share)?
Over 2 years (2023 to 2025), ALH's impact of tax holiday on basic net income per share (in dollars per share) has grown at a -29.3% compound annual growth rate (CAGR), from $0.02 to $0.01.
What does impact of tax holiday on basic net income per share (in dollars per share) mean?
The incremental increase in basic earnings per share resulting from specific tax holiday incentives granted by government authorities. This metric isolates the impact of tax relief on bottom-line profitability to help investors understand the sustainability of current tax rates.