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

Alliance Entertainment Holding (AENT) has 4 years of Tax Provisions data on record, last reported at $919000.0 in Q1 2025.

  • For Q1 2025, Tax Provisions rose 293.47% year-over-year to $919000.0; the TTM value through Mar 2025 reached -$2.7 million, down 121.22%, while the annual FY2024 figure was -$2.7 million, 207.55% down from the prior year.
  • Tax Provisions reached $919000.0 in Q1 2025 per AENT's latest filing, down from $2.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.5 million in Q2 2023 and bottomed at -$5.9 million in Q4 2022.
  • Average Tax Provisions over 4 years is -$136272.7, with a median of -$1.2 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: tumbled 145.53% in 2024, then skyrocketed 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 tumbled by 37.87% to $2.4 million in 2024, then crashed by 60.96% to $919000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $919000.0 in Q1 2025, $2.4 million in Q4 2024, and -$1.2 million in Q3 2024.