Deferred Income Tax Assets, Net of ALBANY INTERNATIONAL CORP /DE/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ALBANY INTERNATIONAL CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • ALBANY INTERNATIONAL CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $68,499,000, a 138% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ALBANY INTERNATIONAL CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $68,499,000 +$39,742,000 +138% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $57,236,000 +$30,257,000 +112% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $35,741,000 +$8,538,000 +31% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $26,369,000 +$2,216,000 +9.2% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $28,757,000 +$5,816,000 +25% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $26,979,000 +$11,695,000 +77% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $27,203,000 +$12,712,000 +88% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $24,153,000 +$8,310,000 +52% 31 Mar 2024 10-Q 29 Apr 2024 2024 Q1
Q4 2023 $22,941,000 +$7,745,000 +51% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $15,284,000 -$2,670,000 -15% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $14,491,000 -$3,403,000 -19% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $15,843,000 -$4,474,000 -22% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $15,196,000 -$11,180,000 -42% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q3 2022 $17,954,000 -$12,584,000 -41% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $17,894,000 -$15,208,000 -46% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $20,317,000 -$13,119,000 -39% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $26,376,000 -$12,381,000 -32% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $30,538,000 -$7,849,000 -20% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $33,102,000 -$7,897,000 -19% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $33,436,000 -$14,824,000 -31% 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $38,757,000 -$12,864,000 -25% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $38,387,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $40,999,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $48,260,000 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $51,621,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.