AleAnna, Inc. Deferred Income Tax Expense (Benefit)
AleAnna, Inc. (ANNA) reported Deferred Income Tax Expense (Benefit) of $897.81 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- AleAnna, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $100.00K.
- AleAnna, Inc. deferred income tax expense (benefit) for fiscal 2025 was $897.81K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $897.81K 10-K · filed 2026-03-31 | |
| 2025-03-31 | $100.00K 10-Q · filed 2025-05-15 |
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