ALH ALH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- ALH (ALH) reported effective income tax rate reconciliation, state and local income taxes, amount of $737.5K in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the income tax provision reconciliation attributable to state and local income taxes, adjusted for the federal tax benefit. This metric quantifies the impact of sub-national tax jurisdictions on the company's total tax expense.