AleAnna, Inc. Deferred Foreign Income Tax Expense (Benefit)
AleAnna, Inc. (ANNA) reported Deferred Foreign Income Tax Expense (Benefit) of $862.33 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- AleAnna, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $862.33K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $862.33K 10-K · filed 2026-03-31 |
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