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Alto Ingredients, Inc. ALTO State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

MGP Ingredients logo
MGP IngredientsMGPI
-0.2%

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Alto Ingredients, Inc. (ALTO) reported state income taxes – net of federal income tax benefit of 1.3% in Q4 2025.
How has Alto Ingredients, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
Alto Ingredients, Inc.'s state income taxes – net of federal income tax benefit decreased by 76.4% year-over-year, from 5.5% to 1.3%.
What does state income taxes – net of federal income tax benefit mean?
The percentage point impact of state and local income taxes on the company's overall effective tax rate. This metric helps investors understand the tax cost associated with the company's geographic footprint.