ALLIANCE ENTERTAINMENT HOLDING CORP Annual Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alliance Entertainment Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.73M +$6.33M +69.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-20
2023 -$9.06M -$9.32M -3525% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-20
2022 $264K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.