Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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

Historic Tax Provisions for Alliance Entertainment Holding (AENT) over the last 4 years, with Q4 2025 value amounting to $3.6 million.

  • Alliance Entertainment Holding's Tax Provisions rose 5237.89% to $3.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $7.9 million, marking a year-over-year increase of 29427.87%. This contributed to the annual value of $3.6 million for FY2025, which is 23306.45% up from last year.
  • Alliance Entertainment Holding's Tax Provisions amounted to $3.6 million in Q4 2025, which was up 5237.89% from $1.9 million recorded in Q3 2025.
  • Over the past 5 years, Alliance Entertainment Holding's Tax Provisions peaked at $3.8 million during Q4 2023, and registered a low of -$5.9 million during Q4 2022.
  • For the 4-year period, Alliance Entertainment Holding's Tax Provisions averaged around -$102533.3, with its median value being $919000.0 (2025).
  • Per our database at Business Quant, Alliance Entertainment Holding's Tax Provisions plummeted by 34416.03% in 2023 and then skyrocketed by 29347.37% in 2025.
  • Over the past 4 years, Alliance Entertainment Holding's Tax Provisions (Quarter) stood at -$5.9 million in 2022, then skyrocketed by 164.46% to $3.8 million in 2023, then tumbled by 37.87% to $2.4 million in 2024, then soared by 52.38% to $3.6 million in 2025.
  • Its Tax Provisions was $3.6 million in Q4 2025, compared to $1.9 million in Q3 2025 and $1.5 million in Q2 2025.