AleAnna, Inc. Effective Tax Rate
AleAnna, Inc. (ANNA) reported Effective Tax Rate of 11.40% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-14
- AleAnna, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 11.40%, a 714.29% increase year-over-year.
- AleAnna, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 9.50%.
- AleAnna, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 1.40%.
- AleAnna, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 0.00%.
- AleAnna, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 30.48%.
- AleAnna, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- AleAnna, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-03-31 | 11.40% 10-Q · filed 2026-05-14 | |||
| 2025-12-31 | 30.48% 10-K · filed 2026-03-31 | |||
| 2025-09-30 | 9.50% 10-Q · filed 2025-11-12 | 18.60% 10-Q · filed 2025-11-12 | ||
| 2025-03-31 | 1.40% 10-Q · filed 2026-05-14 | |||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-31 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-12 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | 0.00% 10-K · filed 2025-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BARNWELL INDUSTRIES INC (BRN) | United States | $0.014B | -2.71 |
| Trio Petroleum Corp (TPET) | United States | $0.009B | |
| New Concept Energy, Inc. (GBR) | United States | $0.004B | |
| CKX LANDS, INC. (CKX) | United States | $0.022B | 7.62 |
| MEXCO ENERGY CORP (MXC) | United States | $0.022B | 10.07 |
| Arcadia Biosciences, Inc. (RKDA) | United States | $0.001B | |
| EON Resources Inc. (EONR) | United States | $0.026B | |
| Prairie Operating Co. (PROP) | United States | $0.047B | -1.72 |
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| BATTALION OIL CORP (BATL) | United States | $0.064B |