What is ALH's foreign?

ALH (ALH) reported foreign of $4.45M in Q4 2025.

What does foreign mean?

The actual cash outflow for income taxes paid to foreign tax authorities, net of any refunds received during the period. This figure is a key indicator of the company's actual tax burden in international markets and its cash tax efficiency.

ALH ALH Foreign

Foreign at other companies

Skyline ChampionSKY

$1M—

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 us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: ALH (ALH) reported foreign of $4.45M in Q4 2025.
What does foreign mean?: The actual cash outflow for income taxes paid to foreign tax authorities, net of any refunds received during the period. This figure is a key indicator of the company's actual tax burden in international markets and its cash tax efficiency.