Alto Ingredients, Inc. ALTO Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits at other companies
Other financials
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?
- Reflects the change in the company's liability for unrecognized tax benefits, which represents potential tax exposures or uncertain tax positions. This adjustment impacts the current period's tax provision based on changes in legal interpretations or the expiration of statutes of limitations. It provides insight into the company's tax-related risk profile.