ALTA EQUIPMENT GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALTA EQUIPMENT GROUP INC. (ALTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- ALTA EQUIPMENT GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.10M, a 450.00% increase from fiscal 2024.
- ALTA EQUIPMENT GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $200.00K, a 87.50% decline from fiscal 2023.
- ALTA EQUIPMENT GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.60M, a 700.00% increase from fiscal 2022.
- ALTA EQUIPMENT GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-26 |
| 2022-12-31 | $200.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $200.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | $600.00K 10-K · filed 2023-03-09 |
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