Albany International (AIN) Deferred Taxes (2010 - 2026)

Albany International's (AIN) quarterly Deferred Taxes came in at $4.0 million in Q1 2026, up 12.49% year-on-year from $3.6 million in Q1 2025, and up 118.76% quarter-over-quarter from -$21.5 million in Q4 2025.

Albany International (AIN) Deferred Taxes (2010 - 2026) Analysis & Trends

Albany International has disclosed Deferred Taxes across 17 years of filings, most recently posting $4.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $4.0 million, up 12.49% year-over-year; the trailing twelve-month figure through Mar 2026 was -$42.9 million (down 286.97% YoY), and the FY2025 annual result was -$43.3 million, down 182.53% from the prior year.
  • Deferred Taxes came in at $4.0 million for Q1 2026 at Albany International, up from -$21.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q4 2022 to a low of -$21.5 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$887000.0 (2023), against an average of -$3.8 million.
  • Across the five-year window, Deferred Taxes slumped 1231.88% in 2022 and surged 630.07% in 2025, its largest moves.
  • Albany International's Deferred Taxes stood at $7.1 million in 2022, then tumbled by 111.04% to -$782000.0 in 2023, then sank by 894.76% to -$7.8 million in 2024, then tumbled by 175.76% to -$21.5 million in 2025, then surged by 118.76% to $4.0 million in 2026.
  • The last three Deferred Taxes figures came in at $4.0 million (Q1 2026), -$21.5 million (Q4 2025), and -$19.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Albany International 1.97 Bn 1.85 Bn 99.79 Mn 4.03 Mn
2 Unifi 74.74 Mn 46.27 Mn 9.12 Mn 102,000.00
3 Ping An Biomedical 476,878.78 -4.65 Mn - -
4 Culp - - 5.32 Mn -552,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 4.03 Mn
Dec 31, 2025 -21.45 Mn
Sep 30, 2025 -19.10 Mn
Jun 30, 2025 -6.34 Mn
Mar 31, 2025 3.58 Mn
Dec 31, 2024 -7.78 Mn
Sep 30, 2024 -5.16 Mn
Jun 30, 2024 -1.72 Mn
Mar 31, 2024 -675,000.00
Dec 31, 2023 -782,000.00
Sep 30, 2023 -3.05 Mn
Jun 30, 2023 2.67 Mn
Mar 31, 2023 -887,000.00
Dec 31, 2022 7.09 Mn
Sep 30, 2022 -18.18 Mn
Jun 30, 2022 804,000.00
Mar 31, 2022 1.79 Mn
Dec 31, 2021 5.16 Mn
Sep 30, 2021 1.61 Mn
Jun 30, 2021 974,000.00