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Alto Ingredients, Inc. ALTO Unrecognized Tax Benefits Decreases Resulting From Acquisition

Unrecognized Tax Benefits Decreases Resulting From Acquisition at other companies

Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
$184.75K
Mativ Holdings logo
Mativ HoldingsMATV
$0
LKQ logo
LKQLKQ
$0
MAG
MagneraMAGN
$9.5M
IBEX Limited logo
IBEX LimitedIBEX
$0
FMC Corporation logo
FMC CorporationFMC
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition.

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 unrecognized tax benefits decreases resulting from acquisition?
Alto Ingredients, Inc. (ALTO) reported unrecognized tax benefits decreases resulting from acquisition of $184.75K in Q4 2025.
What does unrecognized tax benefits decreases resulting from acquisition mean?
The reduction in liabilities for uncertain tax positions specifically resulting from business acquisitions. This metric helps investors understand how acquired tax structures or settlements impact the company's overall tax risk profile.