ALLIENT INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ALLIENT INC (ALNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- ALLIENT INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.70%.
- ALLIENT INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.20%, a 0.00% change from fiscal 2021.
- ALLIENT INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 0.20%.
- ALLIENT INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was -0.20%, a 114.29% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-03-05 | |
| 2022-12-31 | 0.20% 10-K · filed 2023-03-07 | |
| 2021-12-31 | 0.20% 10-K · filed 2023-03-07 | |
| 2020-12-31 | -0.20% 10-K · filed 2023-03-07 | |
| 2019-12-31 | 1.40% 10-K · filed 2022-03-09 | |
| 2018-12-31 | 0.80% 10-K · filed 2021-03-10 | |
| 2017-12-31 | 0.20% 10-K · filed 2020-03-11 | |
| 2016-12-31 | -0.40% 10-K · filed 2019-03-13 | |
| 2015-12-31 | 0.90% 10-K · filed 2018-03-14 | -0.40% 10-K · filed 2016-03-09 |
| 2014-12-31 | -0.70% 10-K · filed 2017-03-13 | -1.20% 10-K · filed 2015-03-12 |
| 2013-12-31 | -0.30% 10-K · filed 2016-03-09 |
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