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

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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 alto:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits.

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?
Alto Ingredients, Inc. (ALTO) reported effective income tax rate reconciliation change in unrecognized tax benefits of -$209K in Q4 2025.
What does effective income tax rate reconciliation change in unrecognized tax benefits mean?
The dollar value change in the effective tax rate resulting from adjustments to unrecognized tax benefits. This reflects changes in the company's assessment of tax positions taken in current or prior years, including the impact of audits or changes in tax law. It serves as a measure of tax-related uncertainty and potential liability adjustments.