ALLIANCE ENTERTAINMENT HOLDING CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALLIANCE ENTERTAINMENT HOLDING CORPORATION (AENT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.22% for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-10
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was 12.00%, a 63.64% decline year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-12-31 was 28.00%, a 12.00% increase year-over-year.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 33.00%.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-12-31 was 25.00%.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.22%.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%, a 0.00% change from fiscal 2023.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 0.00% change from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 0.22% 10-K · filed 2026-09-10 | |||
| 2026-03-31 | 12.00% 10-Q · filed 2026-05-14 | 26.00% 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | 28.00% 10-Q · filed 2026-02-12 | 28.00% 10-Q · filed 2026-02-12 | ||
| 2025-06-30 | 0.00% 10-K · filed 2026-09-10 | |||
| 2025-03-31 | 33.00% 10-Q · filed 2026-05-14 | 19.00% 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | 25.00% 10-Q · filed 2026-02-12 | 14.00% 10-Q · filed 2026-02-12 | ||
| 2024-06-30 | 1.00% 10-K · filed 2025-09-10 | |||
| 2023-06-30 | 1.00% 10-K · filed 2024-09-20 | |||
| 2022-06-30 | 1.00% 10-K · filed 2023-10-19 |
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