ALLIANCE ENTERTAINMENT HOLDING CORPORATION Effective Income Tax Rate Reconciliation Fdii Amount
ALLIANCE ENTERTAINMENT HOLDING CORPORATION (AENT) reported Effective Income Tax Rate Reconciliation Fdii Amount of $349.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-09-10
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2025 was $349.00K, a 19.11% increase from fiscal 2024.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2024 was $293.00K.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2022 was $618.00K.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-06-30 | $349.00K 10-K · filed 2026-09-10 |
| 2024-06-30 | $293.00K 10-K · filed 2025-09-10 |
| 2022-06-30 | $618.00K 10-K · filed 2023-10-19 |
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