Alliance Laundry Holdings Inc. Deferred Income Tax Expense (Benefit)
Alliance Laundry Holdings Inc. (ALH) reported Deferred Income Tax Expense (Benefit) of $591.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.06M.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$473.00K.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.46M.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.55M.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.61M.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.64M.
- Alliance Laundry Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was -$29.33M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $591.00K 10-Q · filed 2026-08-13 | -$1.87M derived: sum of 3 quarters · filed 2026-08-13 | $5.68M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$473.00K 10-Q · filed 2026-05-12 | -$2.94M derived: sum of 2 quarters · filed 2026-05-12 | $4.62M derived: sum of 3 quarters · filed 2026-05-12 | -$2.72M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $5.09M derived: sum of 2 quarters · filed 2026-03-13 | -$2.25M derived: sum of 3 quarters · filed 2026-08-13 | -$6.61M 10-K · filed 2026-03-13 |
| 2025-09-30 | $7.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $216.00K derived: sum of 2 quarters · filed 2026-08-13 | -$4.14M 10-Q · filed 2025-11-13 | -$19.88M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$7.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$11.70M 10-Q · filed 2026-08-13 | -$27.44M derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$4.36M 10-Q · filed 2026-05-12 | -$20.10M derived: sum of 2 quarters · filed 2026-05-12 | ||
| 2024-12-31 | -$15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$31.64M 10-K · filed 2026-03-13 | ||
| 2024-09-30 | -$15.90M 10-Q · filed 2025-11-13 | |||
| 2023-12-31 | -$29.33M 10-K · filed 2026-03-13 |
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