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Alto Ingredients, Inc. ALTO Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

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$25K

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:IncomeTaxReconciliationTaxCredits.

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, tax credit, amount?
Alto Ingredients, Inc. (ALTO) reported effective income tax rate reconciliation, tax credit, amount of $367.5K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, amount mean?
The absolute dollar value of tax credits applied to reduce the company's total income tax expense. These credits are typically derived from government incentives related to specific business activities, such as renewable energy production or research and development. This metric highlights the direct benefit of tax-advantaged programs on the bottom line.