How has Amalgamated Financial Corp.'s income taxes receivable changed year-over-year?

Amalgamated Financial Corp.'s income taxes receivable decreased by 49.2% year-over-year, from $17.9M to $9.1M.

What is the long-term trend for Amalgamated Financial Corp.'s income taxes receivable?

Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s income taxes receivable has grown at a -17.0% compound annual growth rate (CAGR), from $23.1M to $9.1M.

Amalgamated Financial Corp. AMAL Income taxes receivable

Income taxes receivable at other companies

Pilgrim's Pride CorporationPPC

$93.32M+67.9%

Dycom IndustriesDY

$16.9M—

Huntington Ingalls IndustriesHII

$278M+84.1%

Packaging Corp of AmericaPKG

$15.2M—

State StreetSTT

$258M-16.2%

Casey's General StoresCASY

$10.59M+1,275%

Other financials

Income statement

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Revenue$93.4M+21.4%

Net income$25.2M+0.8%

EPS (diluted)$0.84+3.7%

Balance sheet

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Cash & equivalents$179.7M+174%

Total debt$11.5M-33.0%

Total equity$807.6M+9.7%

Total assets$9.2B+10.7%

Cash flow

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Operating cash flow$56.8M+65.9%

CapEx$6.1M+247%

Free cash flow$50.7M+56.2%

Valuation

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Market cap$1.36B+48.1%

Enterprise value$1.19B+37.0%

P/E13×+4.2×

P/S3.9×+1.0×

Profitability

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Net margin30.3%-2.8pp

FCF margin44.2%+4.9pp

Returns & leverage

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Return on equity13.6%-1.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Amalgamated Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amalgamated Financial Corp.'s income taxes receivable?: Amalgamated Financial Corp. (AMAL) reported income taxes receivable of $9.1M in Q4 2025.
How has Amalgamated Financial Corp.'s income taxes receivable changed year-over-year?: Amalgamated Financial Corp.'s income taxes receivable decreased by 49.2% year-over-year, from $17.9M to $9.1M.
What is the long-term trend for Amalgamated Financial Corp.'s income taxes receivable?: Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s income taxes receivable has grown at a -17.0% compound annual growth rate (CAGR), from $23.1M to $9.1M.