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Alto Ingredients, Inc. ALTO Income Tax Reconciliation Deferred True Up Adjustments

Income Tax Reconciliation Deferred True Up Adjustments at other companies

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Other financials

Income statement

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Revenue$245.7M+12.5%
Gross profit$16.6M+959%
Operating income$8.6M+206%
Net income$11.7M+206%
EPS (diluted)$0.15+200%

Balance sheet

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Cash & equivalents$24.0M-21.4%
Total debt$82.9M-40.2%
Total equity$259.9M+25.0%
Total assets$397.1M+1.0%

Cash flow

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Operating cash flow$28.5M+3,458%
CapEx$10.6M+2,086%
Free cash flow$17.9M+1,444%

Valuation

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Market cap$340.16M+336%
Enterprise value$399.14M+114%
P/E6.5×—
P/S0.4×+0.3×

Profitability

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Gross margin6.8%—
Operating margin3.8%+2.3pp
Net margin5.5%+3.5pp
FCF margin5.3%—

Returns & leverage

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Return on equity22.2%+14.3pp
Debt / equity0.3×-0.3×
Current ratio3.2×-0.3×

Where this comes from

Reported directly by Alto Ingredients, Inc. in its filing.

Tagged under the XBRL concept alto:IncomeTaxReconciliationDeferredTrueUpAdjustments.

The source filing: Alto Ingredients, Inc.’s 10-K, filed March 13, 2026.

Filed
Mar 13, 2026, 4:16 PM EDT
Fiscal year
FY2025
Accession
0001213900-26-027687
Statutory rate2,67121.0%
Stock-based compensation2031.6
Nondeductible items120.1
Change in unrecognized tax benefits(836)(6.6))
Other adjustments
Capital loss expiration21,102165.9
Deferred true up adjustments(538)(4.2))
Other(77)(0.5))
Effective rate$(621)(4.9)%

Item 16. Form 10-K Summary.

FAQ

What is Alto Ingredients, Inc.'s income tax reconciliation deferred true up adjustments?
Alto Ingredients, Inc. (ALTO) reported income tax reconciliation deferred true up adjustments of -$134.5K in Q4 2025.
What does income tax reconciliation deferred true up adjustments mean?
Income Tax Reconciliation Deferred True Up Adjustments as reported by Alto Ingredients, Inc. Common Stock.

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