Growth Metrics

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

Alliance Entertainment Holding's quarterly Tax Provisions came in at $919000.0 in Q1 2025, up 293.47% year-on-year from $233560.7 in Q1 2024, and down 60.96% quarter-over-quarter from $2.4 million in Q4 2024.

Alliance Entertainment Holding has reported Tax Provisions for 4 years, with the latest figure at $919000.0 in Q1 2025.

  • For the quarter ending Q1 2025, Tax Provisions rose 293.47% year-over-year to $919000.0; the trailing twelve-month figure through Mar 2025 stood at $973000.0 (up 219.39% YoY), and the FY2024 full-year result was $906000.0, up 110.0% 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 $3.8 million in Q4 2023, with the low at -$5.9 million in Q4 2022.
  • Average Tax Provisions over 4 years is -$653181.8, with a median of -$1.1 million recorded in 2024.
  • Year-over-year, Tax Provisions tumbled 344.16% in 2023 and soared 293.47% in 2025.
  • Tracing AENT's Tax Provisions over 4 years: stood at -$5.9 million in 2022, then jumped by 164.46% 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.
  • 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -32.09 Mn
5 Fox 26.01 Bn 22.51 Bn - 61.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 5.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 2.90 Mn
8 News 16.98 Bn 15.50 Bn - 68.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 33.98 Mn
10 Alliance Entertainment Holding 19.96 Mn 18.73 Mn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2025 919,000.00
Dec 31, 2024 2.35 Mn
Sep 30, 2024 -1.16 Mn
Jun 30, 2024 -1.14 Mn
Mar 31, 2024 -475,000.00
Dec 31, 2023 3.79 Mn
Sep 30, 2023 -1.27 Mn
Mar 31, 2023 -2.86 Mn
Dec 31, 2022 -5.88 Mn
Sep 30, 2022 -2.64 Mn
Mar 31, 2022 1.17 Mn