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Alamo Group's tax expense for the months ended in Dec. 2024 was $6 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $34 Mil.
The historical data trend for Alamo Group's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Alamo Group Annual Data | |||||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||||
Tax Expense | Get a 7-Day Free Trial |
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21.95 | 29.25 | 32.38 | 38.96 | 33.70 |
Alamo Group Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Expense | Get a 7-Day Free Trial |
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8.72 | 9.67 | 9.34 | 8.32 | 6.38 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $34 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Alamo Group (NYSE:ALG) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Alamo Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Janet S Pollock | officer: VP, Human Resources | 1627 E WALNUT ST., SEGUIN TX 78155 |
Jeffery Allen Leonard | other: EVP NA Industrial Div (USA) | 1627 E WALNUT ST, SEGUIN TX 78155 |
Edward Rizzuti | officer: VP & General Counsel | 5550 SW MACADAM AVENUE, SUITE 200, PORTLAND OR 97239 |
Dan Edward Malone | officer: EVP & CFO | 1502 E WALNUT ST, SEGUIN TX 78155 |
Richard Hodges Raborn | officer: VP & Gen Mgr Agricultural Div | 1627 E. WALNUT ST., SEGUIN TX 78155 |
Michael A Haberman | officer: EVP | 1627 E WALNUT ST, SEGUIN TX 78155 |
Richard J Wehrle | officer: VP and Controller | 1502 EAST WALNUT, SEGIN TX 78155 |
Eric Etchart | director | ROOM F, 22F CROSS REGION PLAZA, 899 LINGLING ROAD, SHANGHAI F4 200030 |
Robert P Bauer | director | 415 HOLIDAY DRIVE, PITTSBURGH PA 15220 |
Nina C Grooms | director | 1627 E WALNUT ST, SEGUIN TX 78155 |
Ronald A Robinson | director, officer: President & CEO | 1627 EAST WALNUT, SEGUIN TX 78155 |
Lorie Tekorius | director | ONE CENTERPOINTE DRIVE, SUITE 200, LAKE OSWEGO OR 97035 |
Lori L Sullivan | officer: VP, Internal Audit | 1627 E WALNUT ST, SEGUIN TX 78155-5259 |
David W Grzelak | director | 1502 E WALNUT ST, SEGUIN TX 78155 |
Rick Parod | director | 2707 N 108TH STREET STE102, OMAHA NE 68164 |
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