Alto Ingredients, Inc. ALTO Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Alto Ingredients, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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?
- Alto Ingredients, Inc. (ALTO) reported unrecognized tax benefits of $739K in Q4 2024.
- What is the long-term trend for Alto Ingredients, Inc.'s unrecognized tax benefits?
- Over 2 years (2022 to 2024), Alto Ingredients, Inc.'s unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from $739K to $739K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.