ALLIANCE ENTERTAINMENT HOLDING CORP Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q2 2021 to Q3 2023

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Alliance Entertainment Holding Corp annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q2 2021 to Q3 2023.
  • Alliance Entertainment Holding Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2023 was 0.21 pure.
  • Alliance Entertainment Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Alliance Entertainment Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Alliance Entertainment Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 0.21 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2022 0.21 0 0% Apr 1, 2022 Jun 30, 2022 10-Q/A 2022-09-12
Q2 2021 0.21 Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.