AleAnna, Inc. Increase (Decrease) in Income Taxes Receivable
AleAnna, Inc. (ANNA) reported Increase (Decrease) in Income Taxes Receivable of -$797.70 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-13
- AleAnna, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$1.88M, a 330.98% decline year-over-year.
- AleAnna, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $1.08M.
- AleAnna, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $999.19K, a 26.33% decline year-over-year.
- AleAnna, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $211.75K, a 42.55% decline year-over-year.
- AleAnna, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $1.79M, a 35.99% decline from fiscal 2024.
- AleAnna, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was $2.79M, a 96.69% increase from fiscal 2023.
- AleAnna, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was $1.42M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$797.70K 10-Q · filed 2026-08-13 | $201.49K derived: sum of 3 quarters · filed 2026-08-13 | $413.24K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $1.08M 10-Q · filed 2026-05-14 | $2.08M derived: sum of 2 quarters · filed 2026-05-14 | $2.29M derived: sum of 3 quarters · filed 2026-05-14 | $3.11M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $999.19K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.21M derived: sum of 2 quarters · filed 2026-03-31 | $2.03M derived: sum of 3 quarters · filed 2026-08-13 | $1.79M 10-K · filed 2026-03-31 |
| 2025-09-30 | $211.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.03M derived: sum of 2 quarters · filed 2026-08-13 | $786.33K 10-Q · filed 2025-11-12 | $2.14M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $814.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $574.58K 10-Q · filed 2026-08-13 | $1.93M derived: sum of 3 quarters · filed 2026-08-13 | $2.30M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$240.03K 10-Q · filed 2026-05-14 | $1.12M derived: sum of 2 quarters · filed 2026-05-14 | $1.48M derived: sum of 3 quarters · filed 2026-05-14 | $2.54M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.72M derived: sum of 2 quarters · filed 2026-03-31 | $2.78M derived: sum of 3 quarters · filed 2026-03-31 | $2.79M 10-K · filed 2026-03-31 |
| 2024-09-30 | $368.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.42M derived: sum of 2 quarters · filed 2025-11-12 | $1.43M 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.06M 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $9.83K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | $1.42M 10-K · filed 2025-03-31 |
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