ALBANY INTERNATIONAL CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ALBANY INTERNATIONAL CORP. (AIN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$581.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-09-30 was -$602.00K, a 2608.33% decline year-over-year.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-06-30 was $750.00K.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-03-31 was $28.00K, a 366.67% increase year-over-year.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-09-30 was $24.00K.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$581.00K.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $752.00K.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was -$2.87M, a 323.48% decline from fiscal 2018.
- ALBANY INTERNATIONAL CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was $1.29M, a 3.24% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$581.00K 10-K · filed 2026-02-27 | ||||||
| 2023-09-30 | -$602.00K 10-Q · filed 2023-11-06 | $148.00K derived: sum of 2 quarters · filed 2023-11-06 | $176.00K 10-Q · filed 2023-11-06 | ||||
| 2023-06-30 | $750.00K 10-Q · filed 2023-07-26 | $778.00K 10-Q · filed 2023-07-26 | |||||
| 2023-03-31 | $28.00K 10-Q · filed 2023-04-26 | ||||||
| 2022-09-30 | $24.00K 10-Q · filed 2023-11-06 | -$122.00K derived: sum of 2 quarters · filed 2023-11-06 | -$116.00K 10-Q · filed 2023-11-06 | ||||
| 2022-06-30 | -$146.00K 10-Q · filed 2023-07-26 | -$140.00K 10-Q · filed 2023-07-26 | |||||
| 2022-03-31 | $6.00K 10-Q · filed 2023-04-26 | -$81.00K 10-Q · filed 2022-04-26 | |||||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-25 | $0.00 derived: sum of 2 quarters · filed 2022-10-25 | $278.00K 10-Q · filed 2022-10-25 | $1.89M derived: sum of 4 quarters · filed 2022-10-25 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-26 | $278.00K 10-Q · filed 2022-07-26 | $1.89M derived: sum of 3 quarters · filed 2022-07-26 | $1.84M derived: sum of 4 quarters · filed 2022-07-26 | |||
| 2021-03-31 | -$645.00K 10-Q · filed 2022-04-26 | $278.00K 10-Q · filed 2021-04-27 | $1.89M derived: sum of 2 quarters · filed 2022-04-26 | $1.84M derived: sum of 3 quarters · filed 2022-04-26 | $340.00K derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2020-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.48M derived: sum of 2 quarters · filed 2021-10-26 | $985.00K derived: sum of 3 quarters · filed 2021-10-26 | $752.00K 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$46.00K 10-Q · filed 2021-10-26 | -$1.55M derived: sum of 2 quarters · filed 2021-10-26 | -$1.78M 10-Q · filed 2021-10-26 | -$1.88M derived: sum of 4 quarters · filed 2021-10-26 | |||
| 2020-06-30 | -$1.50M 10-Q · filed 2021-10-26 | -$1.49M 10-Q · filed 2020-07-30 | -$1.73M 10-Q · filed 2021-07-28 | -$1.83M derived: sum of 3 quarters · filed 2021-10-26 | -$2.39M derived: sum of 4 quarters · filed 2021-10-26 | ||
| 2020-03-31 | -$244.00K 10-Q · filed 2021-04-27 | -$333.00K derived: sum of 2 quarters · filed 2021-04-27 | -$891.00K derived: sum of 3 quarters · filed 2021-04-27 | -$738.00K derived: sum of 4 quarters · filed 2021-04-27 | |||
| 2019-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$647.00K derived: sum of 2 quarters · filed 2021-02-25 | -$494.00K derived: sum of 3 quarters · filed 2021-02-25 | -$2.87M 10-K · filed 2021-02-25 | |||
| 2019-09-30 | -$558.00K 10-Q · filed 2020-10-29 | -$405.00K derived: sum of 2 quarters · filed 2020-10-29 | -$2.79M 10-Q · filed 2020-10-29 | -$3.63M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $153.00K 10-Q · filed 2020-07-30 | $5.00K 10-Q · filed 2019-07-31 | $347.00K 10-Q · filed 2020-07-30 | -$2.23M 10-Q · filed 2019-07-31 | -$3.07M derived: sum of 3 quarters · filed 2021-02-25 | -$3.24M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$2.23M 10-Q · filed 2020-04-30 | -$3.23M derived: sum of 2 quarters · filed 2021-02-25 | -$3.39M derived: sum of 3 quarters · filed 2021-02-25 | -$951.00K derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.16M derived: sum of 2 quarters · filed 2021-02-25 | $1.28M derived: sum of 3 quarters · filed 2021-02-25 | $1.29M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$168.00K 10-Q · filed 2019-10-30 | -$166.00K 10-Q · filed 2018-10-31 | $2.27M derived: sum of 2 quarters · filed 2019-10-30 | $2.28M 10-Q · filed 2019-10-30 | $2.28M 10-Q · filed 2018-10-31 | $2.65M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $2.44M 10-Q · filed 2019-07-31 | $2.45M 10-Q · filed 2019-07-31 | $2.82M derived: sum of 3 quarters · filed 2020-02-28 | $2.33M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $5.00K 10-Q · filed 2019-05-01 | $373.00K derived: sum of 2 quarters · filed 2020-02-28 | -$117.00K derived: sum of 3 quarters · filed 2020-02-28 | $482.00K derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$122.00K derived: sum of 2 quarters · filed 2020-02-28 | $477.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.33M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | -$490.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $109.00K derived: sum of 2 quarters · filed 2018-10-31 | $961.00K 10-Q · filed 2018-10-31 | -$1.07M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | $599.00K 10-Q · filed 2018-08-07 | $109.00K 10-Q · filed 2017-08-02 | $1.45M 10-Q · filed 2018-08-07 | $961.00K 10-Q · filed 2017-08-02 | -$580.00K derived: sum of 3 quarters · filed 2019-03-14 | -$580.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-31 | $852.00K 10-Q · filed 2018-05-08 | -$1.18M derived: sum of 2 quarters · filed 2019-03-14 | -$1.18M derived: sum of 3 quarters · filed 2019-03-14 | -$1.18M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$2.03M derived: sum of 2 quarters · filed 2019-03-14 | -$2.03M derived: sum of 3 quarters · filed 2019-03-14 | -$2.86M 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | -$825.00K 10-Q · filed 2017-10-31 | $1.17M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$825.00K 10-Q · filed 2017-08-02 | $1.17M derived: sum of 3 quarters · filed 2018-02-28 | $5.69M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$825.00K 10-Q · filed 2017-05-05 | $1.17M derived: sum of 2 quarters · filed 2018-02-28 | $5.69M derived: sum of 3 quarters · filed 2018-02-28 | $5.78M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $6.52M derived: sum of 2 quarters · filed 2018-02-28 | $6.60M derived: sum of 3 quarters · filed 2018-02-28 | $6.50M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $4.52M 10-Q · filed 2016-11-01 | $4.61M derived: sum of 2 quarters · filed 2016-11-01 | $4.50M 10-Q · filed 2016-11-01 | $4.12M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $85.00K 10-Q · filed 2016-08-02 | $168.00K 10-Q · filed 2016-08-02 | -$398.00K derived: sum of 3 quarters · filed 2017-03-01 | -$68.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $83.00K 10-Q · filed 2016-05-03 | -$483.00K derived: sum of 2 quarters · filed 2017-03-01 | -$153.00K derived: sum of 3 quarters · filed 2017-03-01 | -$54.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$236.00K derived: sum of 2 quarters · filed 2017-03-01 | -$137.00K derived: sum of 3 quarters · filed 2017-03-01 | $744.00K 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $330.00K 10-Q · filed 2015-10-28 | $429.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.31M 10-Q · filed 2015-10-28 | $3.53M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $99.00K 10-Q · filed 2015-08-05 | $979.00K 10-Q · filed 2015-08-05 | $3.20M derived: sum of 3 quarters · filed 2016-02-26 | $3.20M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $880.00K 10-Q · filed 2015-05-05 | $3.10M derived: sum of 2 quarters · filed 2016-02-26 | $3.10M derived: sum of 3 quarters · filed 2016-02-26 | $3.52M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.22M derived: sum of 2 quarters · filed 2016-02-26 | $2.64M derived: sum of 3 quarters · filed 2016-02-26 | $2.64M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $425.00K derived: sum of 2 quarters · filed 2014-11-04 | $425.00K 10-Q · filed 2014-11-04 | ||||
| 2013-06-30 | $425.00K 10-Q · filed 2014-08-07 | $425.00K 10-Q · filed 2014-08-07 | |||||
| 2012-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.30M derived: sum of 2 quarters · filed 2015-02-27 | $3.99M derived: sum of 3 quarters · filed 2015-02-27 | -$2.75M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $454.00K 10-Q · filed 2013-11-05 | $1.14M derived: sum of 2 quarters · filed 2013-11-05 | -$5.60M 10-Q · filed 2013-11-05 | -$3.93M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $682.00K 10-Q · filed 2013-08-02 | -$6.05M 10-Q · filed 2013-08-02 | -$4.38M derived: sum of 3 quarters · filed 2014-02-26 | -$4.38M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$6.73M 10-Q · filed 2013-05-03 | -$5.07M derived: sum of 2 quarters · filed 2014-02-26 | -$5.07M derived: sum of 3 quarters · filed 2014-02-26 | -$5.03M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $1.67M derived: sum of 2 quarters · filed 2014-02-26 | $1.70M derived: sum of 3 quarters · filed 2014-02-26 | $289.00K 10-K · filed 2014-02-26 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $35.00K derived: sum of 2 quarters · filed 2012-11-02 | -$1.38M 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $35.00K 10-Q · filed 2012-08-03 | -$1.38M 10-Q · filed 2012-08-03 | |||||
| 2011-03-31 | -$1.41M 10-Q · filed 2012-05-09 | ||||||
| 2009-12-31 | $5.27M 10-K · filed 2012-02-28 |