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  1. US-listed companies
  2. ALLIENT INC
  3. Financials
  4. Provision for income taxes

ALLIENT INC (ALNT)

Market cap
$1.3B
P/E ratio
57.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20257+81.47%
Dec 31, 20244-34.11%
Dec 31, 20236-10.95%
Dec 31, 20226-741.39%
Dec 31, 2021-1-119.11%
Dec 31, 20205-24.73%
Dec 31, 20197+43.38%
Dec 31, 20185-41.28%
Dec 31, 20178+117.45%
Dec 31, 20164-14.31%
Dec 31, 20154-8.73%
Dec 31, 20145+160.56%
Dec 31, 20132-12.99%
Dec 31, 20122-17.67%
Dec 31, 20113

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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