Allient Inc. ALNT Deferred Income Tax Noncash Expense Benefit
Deferred Income Tax Noncash Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Allient Inc. in its filing.
Tagged under the XBRL concept amot:DeferredIncomeTaxNoncashExpenseBenefit.
The official record: Allient Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allient Inc.'s deferred income tax noncash expense benefit?
- Allient Inc. (ALNT) reported deferred income tax noncash expense benefit of -$110K in Q1 2026.
- How has Allient Inc.'s deferred income tax noncash expense benefit changed year-over-year?
- Allient Inc.'s deferred income tax noncash expense benefit decreased by 324.5% year-over-year, from $49K to -$110K.
- What is the long-term trend for Allient Inc.'s deferred income tax noncash expense benefit?
- Over 3 years (2022 to 2025), Allient Inc.'s deferred income tax noncash expense benefit has grown at a -21.6% compound annual growth rate (CAGR), from -$3.72M to -$1.8M.
- What does deferred income tax noncash expense benefit mean?
- This represents the non-cash impact on cash flow resulting from timing differences between financial accounting income and taxable income. It reflects the recognition of deferred tax assets or liabilities that do not involve an immediate cash outflow or inflow. Monitoring this helps investors understand how tax accounting policies affect the company's reported cash position versus its statutory tax obligations.