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Alto Ingredients, Inc. ALTO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

MGP Ingredients logo
MGP IngredientsMGPI
$56.5K-96.1%
HWK
HawkinsHWKN
$1.29M

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Alto Ingredients, Inc. (ALTO) reported effective income tax rate reconciliation, state and local income taxes, amount of $42.5K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total income tax expense or benefit attributable to state and local jurisdictions where the company operates. This reflects the geographic tax burden imposed by sub-national government entities.