ALAMO GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
ALAMO GROUP INC. (ALG) reported Deferred State and Local Income Tax Expense (Benefit) of $1.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- ALAMO GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.14M.
- ALAMO GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$487.00K.
- ALAMO GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$155.00K.
- ALAMO GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$40.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$487.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$155.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$40.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$229.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$894.00K 10-K · filed 2023-02-23 | -$776.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | -$243.00K 10-K · filed 2022-02-24 | -$204.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$228.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $106.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $41.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$48.00K 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$52.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $150.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $122.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$792.00K 10-K · filed 2013-03-11 |
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