AleAnna, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
AleAnna, Inc. (ANNA) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $310.20 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-13
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $310.20K.
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $1.07M.
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $686.22K, a 76.00% decline year-over-year.
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$716.32K.
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$4.11M, a 365.56% decline from fiscal 2024.
- AleAnna, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $1.55M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $310.20K 10-Q · filed 2026-08-13 | $1.38M 10-Q · filed 2026-08-13 | $2.07M derived: sum of 3 quarters · filed 2026-08-13 | $1.35M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $1.07M 10-Q · filed 2026-05-14 | $1.76M derived: sum of 2 quarters · filed 2026-05-14 | $1.04M derived: sum of 3 quarters · filed 2026-05-14 | -$1.90M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $686.22K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$30.09K derived: sum of 2 quarters · filed 2026-03-31 | -$2.97M derived: sum of 3 quarters · filed 2026-08-13 | -$4.11M 10-K · filed 2026-03-31 |
| 2025-09-30 | -$716.32K 10-Q · filed 2025-11-12 | -$3.66M derived: sum of 2 quarters · filed 2026-08-13 | -$4.80M 10-Q · filed 2025-11-12 | -$1.94M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$2.94M 10-Q · filed 2026-08-13 | -$4.08M 10-Q · filed 2026-08-13 | -$1.22M derived: sum of 3 quarters · filed 2026-08-13 | -$3.39M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$1.14M 10-Q · filed 2026-05-14 | $1.72M derived: sum of 2 quarters · filed 2026-05-14 | -$443.97K derived: sum of 3 quarters · filed 2026-05-14 | $522.72K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $695.33K derived: sum of 2 quarters · filed 2026-03-31 | $1.66M derived: sum of 3 quarters · filed 2026-03-31 | $1.55M 10-K · filed 2026-03-31 |
| 2024-09-30 | -$2.16M 10-Q · filed 2025-11-12 | -$1.20M derived: sum of 2 quarters · filed 2025-11-12 | -$1.31M 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $966.70K 10-Q · filed 2025-08-14 | $852.82K 10-Q · filed 2025-08-14 |
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