ALLIENT INC Deferred Federal Income Tax Expense (Benefit)
ALLIENT INC (ALNT) reported Deferred Federal Income Tax Expense (Benefit) of -$585.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05
- ALLIENT INC deferred federal income tax expense (benefit) for fiscal 2025 was -$585.00K.
- ALLIENT INC deferred federal income tax expense (benefit) for fiscal 2024 was -$1.24M.
- ALLIENT INC deferred federal income tax expense (benefit) for fiscal 2023 was -$3.57M.
- ALLIENT INC deferred federal income tax expense (benefit) for fiscal 2022 was -$3.92M, a 703.24% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$585.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$1.24M 10-K · filed 2026-03-05 | -$1.45M 10-K · filed 2025-03-05 |
| 2023-12-31 | -$3.57M 10-K · filed 2026-03-05 | -$4.09M 10-K · filed 2024-03-05 |
| 2022-12-31 | -$3.92M 10-K · filed 2025-03-05 | |
| 2021-12-31 | $649.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $288.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $199.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $675.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $925.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $1.44M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $1.22M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $1.30M 10-K · filed 2017-03-13 | |
| 2013-12-31 | -$197.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $1.16M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $984.00K 10-K · filed 2013-03-11 |
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