ALIGNMENT HEALTHCARE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ALIGNMENT HEALTHCARE, INC. (ALHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $180.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- ALIGNMENT HEALTHCARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $180.00K, a 6.51% increase from fiscal 2023.
- ALIGNMENT HEALTHCARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $169.00K, a 49.40% decline from fiscal 2022.
- ALIGNMENT HEALTHCARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $334.00K, a 95.98% decline from fiscal 2021.
- ALIGNMENT HEALTHCARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $8.32M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $180.00K 10-K · filed 2025-02-27 | |
| 2023-12-31 | $169.00K 10-K · filed 2025-02-27 | $6.72M 10-K · filed 2024-02-27 |
| 2022-12-31 | $334.00K 10-K · filed 2025-02-27 | $8.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $8.32M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |
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