ALLIANCE ENTERTAINMENT HOLDING CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALLIANCE ENTERTAINMENT HOLDING CORPORATION (AENT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$43.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-10
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$43.00K, a 265.38% decline from fiscal 2025.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $26.00K, a 30.00% increase from fiscal 2024.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.00K, a 97.53% decline from fiscal 2023.
- ALLIANCE ENTERTAINMENT HOLDING CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $811.00K, a 575.83% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$43.00K 10-K · filed 2026-09-10 |
| 2025-06-30 | $26.00K 10-K · filed 2026-09-10 |
| 2024-06-30 | $20.00K 10-K · filed 2025-09-10 |
| 2023-06-30 | $811.00K 10-K · filed 2024-09-20 |
| 2022-06-30 | $120.00K 10-K · filed 2023-10-19 |
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