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

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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: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?
Represents the impact of changes in unrecognized tax benefits expressed as a percentage of pre-tax income. This normalized metric allows for the assessment of how tax uncertainty affects the company's bottom line relative to its overall profitability. It is used to evaluate the volatility of tax positions.