Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

AleAnna (ANNAW) Tax Provisions (2025)

AleAnna (ANNAW) has disclosed Tax Provisions for 1 consecutive years, with $663396.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions changed N/A to $663396.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, changed N/A year-over-year, with the annual reading at $1.3 million for FY2025, N/A changed from the prior year.
  • Tax Provisions for Q4 2025 was $663396.0 at AleAnna, up from $556592.0 in the prior quarter.
  • The five-year high for Tax Provisions was $663396.0 in Q4 2025, with the low at -$48276.0 in Q1 2025.