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Alarm.com Holdings ALRM Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Calix logo
CalixCALX
$32.3M+5.6%
APi Group logo
APi GroupAPG
——

Other financials

Income statement

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Revenue$265.2M+11.0%
Gross profit$174.7M+8.8%
Operating income$31.6M+6.7%
Net income$23.4M-15.6%
EPS (diluted)$0.47-9.6%

Balance sheet

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Cash & equivalents$503.6M-57.8%
Total debt$76.4M-2.6%
Total equity$859.8M+13.2%
Total assets$1.6B-20.9%

Cash flow

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Operating cash flow$50.6M+110%
CapEx$912.0K-85.1%
Free cash flow$49.7M+177%

Valuation

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Market cap$2.13B-22.4%
Enterprise value$1.7B+4.3%
P/E16.7×-4.9×
P/S2.1×-0.8×

Profitability

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Gross margin65.8%+0.1pp
Operating margin13.1%+0.6pp
Net margin12.3%-1.0pp
FCF margin16.3%-1.3pp

Returns & leverage

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Return on equity15.7%-1.3pp
Debt / equity0.1×0.0×
Current ratio5.2×+3.0×

Where this comes from

Reported directly by Alarm.com Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Alarm.com Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alarm.com Holdings's tax credit carryforward valuation allowance?
Alarm.com Holdings (ALRM) reported tax credit carryforward valuation allowance of $5.6M in Q1 2026.
How has Alarm.com Holdings's tax credit carryforward valuation allowance changed year-over-year?
Alarm.com Holdings's tax credit carryforward valuation allowance decreased by 3.4% year-over-year, from $5.8M to $5.6M.
What is the long-term trend for Alarm.com Holdings's tax credit carryforward valuation allowance?
Over 2 years (2023 to 2025), Alarm.com Holdings's tax credit carryforward valuation allowance has grown at a 21.4% compound annual growth rate (CAGR), from $3.8M to $5.6M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.