AleAnna (ANNA) Tax Provisions (2025 - 2026)
AleAnna (ANNA) posted quarterly Tax Provisions of $269494.0 for Q4 2025, down 55.08% quarter-over-quarter from $600000.0 in Q3 2025.
AleAnna (ANNA) Tax Provisions (2025 - 2026) Analysis & Trends
AleAnna (ANNA) has reported Tax Provisions for 1 consecutive years, with $269494.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions changed N/A year-over-year to $269494.0; the TTM figure through Dec 2025 stood at $921218.0 (changed N/A YoY), while the FY2025 annual figure was $870481.0, up 133.34% from the prior year.
- Tax Provisions eased to $269494.0 in Q4 2025 per ANNA's latest filing, from $600000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $600000.0 in Q3 2025 and bottomed at -$48276.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | 39.77 Mn |
| 10 | AleAnna | 116.16 Mn | 82.27 Mn | - | -1.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.74 Mn |
| Dec 31, 2025 | 269,494.00 |
| Sep 30, 2025 | 600,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -48,276.00 |