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Alliance Laundry Holdings Inc. ALH Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies
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Where this comes from
Reported directly by Alliance Laundry Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
The source filing: Alliance Laundry Holdings Inc.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 1:10 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001317685-26-000011
| (In thousands) | Year Ended December 31, 2025 | Year Ended December 31, 2025 |
|---|---|---|
| Domestic Federal | ||
| Tax Credits | ||
| Foreign Tax Credit | (3,006) | (2.2)% |
| Other | (775) | (0.6)% |
| Changes in valuation allowance - Foreign Tax Credit | 2,444 | 1.8% |
| Nontaxable and Nondeductible Items | ||
| Excess tax benefits of stock-based payments | (3,054) | (2.2)% |
| Officers compensation limitation - IRC Section 162(m) | 5,150 | 3.7% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Alliance Laundry Holdings Inc.'s effective income tax rate reconciliation, tax credit, other, amount?
- Alliance Laundry Holdings Inc. (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.
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