ALH ALH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ALH's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- ALH (ALH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $7.25M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The monetary adjustment to the income tax provision that reconciles the reported tax expense to the amount calculated using the federal statutory tax rate. It highlights the impact of various tax adjustments, credits, and permanent differences on the overall tax burden.