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Alto Ingredients, Inc. ALTO Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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Other financials

Income statement

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Revenue$224.7M-0.8%
Gross profit$9.2M+610%
Operating income$2.5M+128%
Net income$4.3M+137%
EPS (diluted)$0.05+131%

Balance sheet

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Cash & equivalents$21.6M-20.3%
Total debt$91.3M-30.5%
Total equity$249.9M+16.8%
Total assets$386.3M-4.0%

Cash flow

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Operating cash flow$4.2M+123%
CapEx$909.0K+70.9%
Free cash flow$3.3M+118%

Valuation

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Market cap$385.88M+342%
Enterprise value$455.51M+138%
P/E13.2×
P/S0.4×+0.3×

Profitability

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Gross margin5%
Operating margin2.1%+1.2pp
Net margin3.2%+1.9pp
FCF margin3.4%

Returns & leverage

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Return on equity12.6%+7.6pp
Debt / equity0.4×-0.2×
Current ratio3.8×+0.9×

Where this comes from

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

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Alto Ingredients, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alto Ingredients, Inc.'s current income tax expense (benefit)?
Alto Ingredients, Inc. (ALTO) reported current income tax expense (benefit) of -$155.25K in Q4 2025.
How has Alto Ingredients, Inc.'s current income tax expense (benefit) changed year-over-year?
Alto Ingredients, Inc.'s current income tax expense (benefit) decreased by 459.0% year-over-year, from $43.25K to -$155.25K.
What is the long-term trend for Alto Ingredients, Inc.'s current income tax expense (benefit)?
Over 4 years (2021 to 2025), Alto Ingredients, Inc.'s current income tax expense (benefit) has grown at a -19.4% compound annual growth rate (CAGR), from $1.47M to -$621K.
What does current income tax expense (benefit) mean?
The portion of the total income tax provision that is payable or refundable for the current fiscal year based on taxable income. It excludes deferred tax impacts and provides a clear view of the immediate cash tax burden or benefit.