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Alignment Healthcare ALHC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Alignment Healthcare in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Alignment Healthcare’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028901
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other expenses (income), net | — | (10) |
| Total other expense | 4,062 | 3,940 |
| Income (loss) before income taxes | 11,441 | (9,333) |
| Provision for income taxes | 25 | 21 |
| Net income (loss) | $11,416 | $(9,354) |
| Less: Net loss attributable to noncontrolling interest | — | 240 |
| Net income (loss) attributable to Alignment Healthcare, Inc. | $11,416 | $(9,114) |
| Net income (loss) per share attributable to Alignment Healthcare, Inc.: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Alignment Healthcare's income tax?
- Alignment Healthcare (ALHC) reported income tax of $25K in Q1 2026.
- How has Alignment Healthcare's income tax changed year-over-year?
- Alignment Healthcare's income tax increased by 19.0% year-over-year, from $21K to $25K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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