ALLIANCE ENTERTAINMENT HOLDING CORPORATION Income Taxes Paid
ALLIANCE ENTERTAINMENT HOLDING CORPORATION (AENT) reported Income Taxes Paid of $2.45 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-10
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for the quarter ending 2026-06-30 was $390.00K, a 650.00% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for the quarter ending 2026-03-31 was $176.00K, a 80.00% decline year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for the quarter ending 2025-12-31 was $1.54M, a 175.22% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for the quarter ending 2025-09-30 was $342.00K, a 46.15% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for fiscal 2026 was $2.45M, a 41.98% increase from fiscal 2025.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for fiscal 2025 was $1.73M, a 288.96% increase from fiscal 2024.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for fiscal 2024 was $444.00K, a 31.48% decline from fiscal 2023.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION income taxes paid, net for fiscal 2023 was $648.00K, a 93.07% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $566.00K derived: sum of 2 quarters · filed 2026-09-10 | $2.11M derived: sum of 3 quarters · filed 2026-09-10 | $2.45M 10-K · filed 2026-09-10 |
| 2026-03-31 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $1.72M derived: sum of 2 quarters · filed 2026-05-14 | $2.06M 10-Q · filed 2026-05-14 | $2.11M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-12-31 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-12 | $1.89M 10-Q · filed 2026-02-12 | $1.94M derived: sum of 3 quarters · filed 2026-09-10 | $2.82M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-09-30 | $342.00K 10-Q · filed 2025-11-12 | $394.00K derived: sum of 2 quarters · filed 2026-09-10 | $1.27M derived: sum of 3 quarters · filed 2026-09-10 | $1.83M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-06-30 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $932.00K derived: sum of 2 quarters · filed 2026-09-10 | $1.49M derived: sum of 3 quarters · filed 2026-09-10 | $1.73M 10-K · filed 2026-09-10 |
| 2025-03-31 | $880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $1.44M derived: sum of 2 quarters · filed 2026-05-14 | $1.68M 10-Q · filed 2026-05-14 | $1.75M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $561.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-12 | $795.00K 10-Q · filed 2026-02-12 | $873.00K derived: sum of 3 quarters · filed 2026-02-12 | $1.20M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-09-30 | $234.00K 10-Q · filed 2025-11-12 | $312.00K derived: sum of 2 quarters · filed 2025-11-12 | $634.00K derived: sum of 3 quarters · filed 2025-11-12 | $634.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-10 | $400.00K derived: sum of 2 quarters · filed 2025-09-10 | $400.00K derived: sum of 3 quarters · filed 2025-09-10 | $444.00K 10-K · filed 2025-09-10 |
| 2024-03-31 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | $322.00K derived: sum of 2 quarters · filed 2025-05-15 | $366.00K 10-Q · filed 2025-05-15 | $428.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | $44.00K 10-Q · filed 2025-02-13 | $106.00K derived: sum of 3 quarters · filed 2025-02-13 | $106.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-09-30 | $44.00K 10-Q · filed 2024-11-12 | $106.00K derived: sum of 2 quarters · filed 2024-11-12 | $106.00K derived: sum of 3 quarters · filed 2024-11-12 | $399.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | $62.00K derived: sum of 2 quarters · filed 2024-09-20 | $355.00K derived: sum of 3 quarters · filed 2024-09-20 | $648.00K 10-K · filed 2024-09-20 |
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $293.00K derived: sum of 2 quarters · filed 2024-05-09 | $586.00K 10-Q · filed 2024-05-09 | $7.24M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $586.00K 10-Q · filed 2024-02-08 | $7.24M derived: sum of 3 quarters · filed 2024-02-08 | |
| 2022-09-30 | $293.00K 10-Q · filed 2023-11-09 | $6.95M derived: sum of 2 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-19 | $9.35M 10-K · filed 2023-10-19 | ||
| 2022-03-31 | $2.69M 10-Q · filed 2023-05-22 |
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