ALH ALH Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- ALH (ALH) reported unrecognized tax benefits increases resulting from current period tax positions of $92.25K in Q4 2025.
- How has ALH's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- ALH's unrecognized tax benefits increases resulting from current period tax positions decreased by 26.1% year-over-year, from $124.75K to $92.25K.
- What is the long-term trend for ALH's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), ALH's unrecognized tax benefits increases resulting from current period tax positions has grown at a -25.2% compound annual growth rate (CAGR), from $660K to $369K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. This serves as an indicator of the company's tax aggressiveness and the level of uncertainty regarding current tax filings.