What does income tax credits and adjustments mean?

The net impact of tax credits, incentives, and specific tax adjustments that reduce the company's effective tax rate. This highlights the company's ability to leverage government programs or tax planning to improve net profitability.

Alto Ingredients, Inc. ALTO Income Tax Credits And Adjustments

Income Tax Credits And Adjustments at other companies

Alto Ingredients, Inc.ALTO

$1.88M—

QuidelOrtho CorporationQDEL

$450K—

Bank of Marin BancorpBMRC

$5.25K+10.5%

Haverty Furniture CompaniesHVT

$11.75K+125%

Skyline ChampionSKY

$404.75K—

Mativ HoldingsMATV

$800K-8.6%

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:IncomeTaxCreditsAndAdjustments.

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 income tax credits and adjustments?: Alto Ingredients, Inc. (ALTO) reported income tax credits and adjustments of $1.88M in Q4 2025.
What does income tax credits and adjustments mean?: The net impact of tax credits, incentives, and specific tax adjustments that reduce the company's effective tax rate. This highlights the company's ability to leverage government programs or tax planning to improve net profitability.