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| Date | Value |
|---|---|
| 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 |