What does income tax reconciliation tax credits foreign mean?

The total value of tax credits claimed in foreign jurisdictions that reduce the company's overall income tax provision. This metric is used to assess the effectiveness of the company's international tax planning and utilization of foreign tax incentives.

ALH ALH Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

WingstopWING

$677K+53.9%

ALH

Alliance Laundry Holdings Inc.ALH

$751.5K—

Knight-Swift Transportation Holdings Inc.KNX

$509.5K—

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:IncomeTaxReconciliationTaxCreditsForeign.

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 income tax reconciliation tax credits foreign?: ALH (ALH) reported income tax reconciliation tax credits foreign of $751.5K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: The total value of tax credits claimed in foreign jurisdictions that reduce the company's overall income tax provision. This metric is used to assess the effectiveness of the company's international tax planning and utilization of foreign tax incentives.