ALLIENT INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALLIENT INC (ALNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- ALLIENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%.
- ALLIENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 107.69% decline from fiscal 2022.
- ALLIENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.30%.
- ALLIENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.90% 10-K · filed 2026-03-05 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-03-05 | |
| 2022-12-31 | 1.30% 10-K · filed 2025-03-05 | 1.10% 10-K · filed 2023-03-07 |
| 2021-12-31 | -1.00% 10-K · filed 2024-03-05 | -1.20% 10-K · filed 2022-03-09 |
| 2020-12-31 | -0.60% 10-K · filed 2023-03-07 | -1.20% 10-K · filed 2021-03-10 |
| 2019-12-31 | -0.10% 10-K · filed 2022-03-09 | 0.00% 10-K · filed 2020-03-11 |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-10 | 0.20% 10-K · filed 2019-03-13 |
| 2017-12-31 | -0.90% 10-K · filed 2020-03-11 | |
| 2016-12-31 | 0.90% 10-K · filed 2019-03-13 | |
| 2015-12-31 | -0.80% 10-K · filed 2018-03-14 | |
| 2014-12-31 | 1.40% 10-K · filed 2017-03-13 | |
| 2013-12-31 | 3.90% 10-K · filed 2016-03-09 | 0.10% 10-K · filed 2014-03-18 |
| 2012-12-31 | -1.40% 10-K · filed 2014-03-18 | |
| 2011-12-31 | 1.70% 10-K · filed 2013-03-11 |
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