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ALH ALH Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

PNC Financial ServicesPNC

$243M-22.6%

The Travelers CompaniesTRV

$15M-11.8%

State StreetSTT

$230M+4.5%

Phillips 66PSX

$87M0.0%

Duke EnergyDUK

$68M+19.3%

eBayEBAY

$309M-38.1%

Other financials

Income statement

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

Cash & equivalents$152.4M-34.0%

Total debt$21.7M—

Total equity$430.1M+276%

Total assets$2.9B—

Cash flow

Operating cash flow$79.9M+75.8%

CapEx$5.2M-38.8%

Free cash flow$74.7M+102%

Valuation

Market cap$5.34B—

Enterprise value$5.21B—

P/E37.8×—

P/S3.1×—

Profitability

Gross margin37.5%—

Operating margin18.7%—

Net margin8.1%—

FCF margin12.9%—

Returns & leverage

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: ALH’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ALH's amount that if recognized, would affect the effective tax rate or regulatory liability?: ALH (ALH) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $4.7M in Q1 2026.