ALH ALH Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
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, tax credit, other, amount?
- ALH (ALH) reported effective income tax rate reconciliation, tax credit, other, amount of $193.75K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Represents the absolute dollar value of miscellaneous tax credits applied to reduce the company's total income tax liability. These credits are distinct from standard statutory deductions and reflect specific tax incentives or programs utilized by the firm.