Alliance Entertainment Holding Corp (AENT) Tax Provisions (2022 - 2025)
Alliance Entertainment Holding (AENT) posted quarterly Tax Provisions of $919000.0 for Q1 2025, up 293.47% year-over-year from $233560.7 in Q1 2024, and down 60.96% quarter-over-quarter from $2.4 million in Q4 2024.
Alliance Entertainment Holding Corp (AENT) Tax Provisions (2022 - 2025) Analysis & Trends
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 -$280000.0 (up 97.0% YoY), while the FY2024 annual figure was -$347000.0, up 96.17% from the prior year.
- Tax Provisions for Q1 2025 stood at $919000.0, down from $2.4 million in the prior quarter.
- The five-year high for Tax Provisions was $10.5 million in Q1 2022, with the low at -$11.4 million in Q1 2023.
- The 4-year median for Tax Provisions is -$1.2 million (2024), against an average of -$933454.5.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 208.41% in 2023, then soared 293.47% in 2025.
- Alliance Entertainment Holding's Tax Provisions stood at -$8.5 million in 2022, then soared by 144.49% to $3.8 million in 2023, then plunged by 37.87% to $2.4 million in 2024, then plunged by 60.96% to $919000.0 in 2025.
- Business Quant data shows AENT's Tax Provisions at $919000.0 in Q1 2025, $2.4 million in Q4 2024, and -$1.2 million in Q3 2024.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 919,000.00 |
| Dec 31, 2024 | 2.35 Mn |
| Sep 30, 2024 | -1.16 Mn |
| Jun 30, 2024 | -2.40 Mn |
| Mar 31, 2024 | -475,000.00 |
| Dec 31, 2023 | 3.79 Mn |
| Sep 30, 2023 | -1.27 Mn |
| Mar 31, 2023 | -11.38 Mn |
| Dec 31, 2022 | -8.52 Mn |
| Sep 30, 2022 | -2.64 Mn |
| Mar 31, 2022 | 10.50 Mn |