Albany International (AIN) Deferred Taxes (2010 - 2026)
Albany International (AIN) posted Deferred Taxes of $4.0 million for Q1 2026, up 118.76% sequentially from -$21.5 million in Q4 2025, and up 12.49% YoY from $3.6 million in Q1 2025.
Albany International (AIN) Deferred Taxes (2010 - 2026) Analysis & Trends
Albany International has reported Deferred Taxes for 17 years, with the latest figure at $4.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 12.49% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$42.9 million (down 286.97% YoY) and the FY2025 annual result came in at -$43.3 million, down 182.53% from the prior year.
- Deferred Taxes improved to $4.0 million in Q1 2026 per AIN's latest filing, from -$21.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.1 million in Q4 2022 and troughed at -$21.5 million in Q4 2025.
- A 5-year average of -$3.8 million and a median of -$887000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1231.88% in 2022, then jumped 630.07% in 2025.
- Over 5 years, 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 jumped by 118.76% to $4.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.0 million, -$21.5 million, and -$19.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.67 Bn | 1.59 Bn | 107.90 Mn | -1.85 Mn |
| 2 | SMJ International Holdings | 291.52 Mn | 271.89 Mn | - | - |
| 3 | Unifi | 140.50 Mn | 112.02 Mn | 9.12 Mn | 102,000.00 |
| 4 | Culp | 41.62 Mn | 41.62 Mn | - | 2,000.00 |
| 5 | Ping An Biomedical | 2.49 Mn | -2.63 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.85 Mn |
| 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 |