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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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
- Alliance Entertainment Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.16M, a 8.54% increase year-over-year.
- Alliance Entertainment Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.62M, a 65.9% increase year-over-year.
- Alliance Entertainment Holding Corp annual Income Tax Expense (Benefit) for 2024 was -$2.73M, a 69.9% increase from 2023.
- Alliance Entertainment Holding Corp annual Income Tax Expense (Benefit) for 2023 was -$9.06M, 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 Growth (%)