Alliance Entertainment Holding (AENT) Tax Provisions (2022 - 2025)

Alliance Entertainment Holding's Tax Provisions history runs 4 years deep, the most recent figure standing at $919000.0 for Q1 2025.

• In Q1 2025, Tax Provisions rose 293.47% year-over-year to $919000.0; the TTM figure through Mar 2025 stood at $973000.0 (up 219.39% YoY), while the FY2024 annual figure was $906000.0, up 110.0% from the prior year.
• Tax Provisions was $919000.0 for Q1 2025 at Alliance Entertainment Holding, down from $2.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.8 million in Q4 2023 to a low of -$5.9 million in Q4 2022.
• Historically, Tax Provisions has averaged -$653181.8 across 4 years, with a median of -$1.1 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 344.16% in 2023, then jumped 293.47% in 2025.
• A 4-year view of Tax Provisions shows it stood at -$5.9 million in 2022, then soared by 164.46% to $3.8 million in 2023, then sank by 37.87% to $2.4 million in 2024, then sank by 60.96% to $919000.0 in 2025.
• The last three Tax Provisions figures came in at $919000.0 (Q1 2025), $2.4 million (Q4 2024), and -$1.2 million (Q3 2024), per Business Quant data.