Alliance Entertainment Holding (AENTW) 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 AENTW'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 | - | - | - | - |
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 | -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 |