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Alto Ingredients, Inc. ALTO Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Percentage

Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Percentage at other companies

Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-6.6%
Trex Company logo
Trex CompanyTREX
0%
Vertex, Inc. logo
Vertex, Inc.VERX
2.3%-2.8pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
0%
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
0%

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 alto:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercentage.

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 effective income tax rate reconciliation, change in unrecognized tax benefits, percentage?
Alto Ingredients, Inc. (ALTO) reported effective income tax rate reconciliation, change in unrecognized tax benefits, percentage of -6.6% in Q4 2025.
What does effective income tax rate reconciliation, change in unrecognized tax benefits, percentage mean?
The percentage point impact on the effective tax rate due to changes in unrecognized tax benefits. This metric quantifies the relative volatility of the tax rate caused by adjustments to tax reserves. It helps investors assess the impact of tax position uncertainty on the company's overall financial performance.