ALLIANCE ENTERTAINMENT HOLDING CORP Increase (Decrease) in Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-09-10
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$5.78M.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for the quarter ending 2026-03-31 was $1.62M, a 2434.38% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for the quarter ending 2025-12-31 was $2.04M, a 6.57% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for the quarter ending 2025-09-30 was $1.52M.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for fiscal 2026 was -$600.00K.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for fiscal 2025 was -$384.00K, a 174.27% decline from fiscal 2024.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for fiscal 2024 was $517.00K.
- ALLIANCE ENTERTAINMENT HOLDING CORP increase (decrease) in income taxes for fiscal 2023 was -$1.53M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | -$4.16M derived: sum of 2 quarters · filed 2026-09-10 | -$2.12M derived: sum of 3 quarters · filed 2026-09-10 | -$600.00K 10-K · filed 2026-09-10 |
| 2026-03-31 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $3.67M derived: sum of 2 quarters · filed 2026-05-14 | $5.18M 10-Q · filed 2026-05-14 | $3.24M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-12-31 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-12 | $3.56M 10-Q · filed 2026-02-12 | $1.62M derived: sum of 3 quarters · filed 2026-09-10 | $1.68M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-09-30 | $1.52M 10-Q · filed 2025-11-12 | -$426.00K derived: sum of 2 quarters · filed 2026-09-10 | -$362.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.56M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-06-30 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | -$1.88M derived: sum of 2 quarters · filed 2026-09-10 | $40.00K derived: sum of 3 quarters · filed 2026-09-10 | -$384.00K 10-K · filed 2026-09-10 |
| 2025-03-31 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $1.98M derived: sum of 2 quarters · filed 2026-05-14 | $1.56M 10-Q · filed 2026-05-14 | $311.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-12 | $1.49M 10-Q · filed 2026-02-12 | $247.00K derived: sum of 3 quarters · filed 2026-02-12 | -$546.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-09-30 | -$424.00K 10-Q · filed 2025-11-12 | -$1.67M derived: sum of 2 quarters · filed 2025-11-12 | -$2.46M derived: sum of 3 quarters · filed 2025-11-12 | $1.33M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-10 | -$2.04M derived: sum of 2 quarters · filed 2025-09-10 | $1.75M derived: sum of 3 quarters · filed 2025-09-10 | $517.00K 10-K · filed 2025-09-10 |
| 2024-03-31 | -$793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | $3.00M derived: sum of 2 quarters · filed 2025-05-15 | $1.76M 10-Q · filed 2025-05-15 | $12.19M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | $2.56M 10-Q · filed 2025-02-13 | $12.98M derived: sum of 3 quarters · filed 2025-02-13 | $10.12M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-09-30 | -$1.23M 10-Q · filed 2024-11-12 | $9.19M derived: sum of 2 quarters · filed 2024-11-12 | $6.33M derived: sum of 3 quarters · filed 2024-11-12 | $460.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | $7.57M derived: sum of 2 quarters · filed 2024-09-20 | $1.69M derived: sum of 3 quarters · filed 2024-09-20 | -$1.53M 10-K · filed 2024-09-20 |
| 2023-03-31 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | -$8.73M derived: sum of 2 quarters · filed 2024-05-09 | -$11.96M 10-Q · filed 2024-05-09 | -$11.92M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$5.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | -$9.10M 10-Q · filed 2024-02-08 | -$9.06M derived: sum of 3 quarters · filed 2024-02-08 | |
| 2022-09-30 | -$3.23M 10-Q · filed 2023-11-09 | -$3.19M derived: sum of 2 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-19 | -$1.87M 10-K · filed 2023-10-19 | ||
| 2022-03-31 | -$1.91M 10-Q · filed 2023-05-22 |