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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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ALLIANCE ENTERTAINMENT HOLDING CORP quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q3 2025.
- ALLIANCE ENTERTAINMENT HOLDING CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,858,000.
- ALLIANCE ENTERTAINMENT HOLDING CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6,645,000.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Income Tax Expense (Benefit) for 2025 was $3,630,000.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Income Tax Expense (Benefit) for 2024 was $-2,728,000, a 69.9% increase from 2023.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Income Tax Expense (Benefit) for 2023 was $-9,058,000, a 3525% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)