Skip to content
OpenCapital
Get started

Alliance Entertainment Holding Corporation AENT Change in Income Taxes

Change in Income Taxes at other companies

Amcon Distributing Co. logo
Amcon Distributing Co.DIT
$501.65K+55.6%
Hour Loop, Inc. logo
Hour Loop, Inc.HOUR
$54.82K+329%
PSK
Paramount Skydance Corporation Class B Common StockPSKY
$5M-85.8%
Emerald Holding logo
Emerald HoldingEEX
$1.4M-80.0%

Other financials

Income statement

See full
Revenue$258.2M+21.2%
Gross profit$33.0M+13.6%
Operating income$3.3M-6.0%
Net income$2.3M+24.9%
EPS (diluted)$0.05+25.0%

Balance sheet

See full
Cash & equivalents$1.2M-39.1%
Total debt$23.8M-21.0%
Total equity$120.0M+23.1%
Total assets$387.1M+10.8%

Cash flow

See full
Operating cash flow$21.1M+758%
CapEx$262.0K+524%
Free cash flow$20.9M+762%

Valuation

See full
Market cap$297.69M+49.8%
Enterprise value$320.27M+41.6%
P/E13.3×+0.1×
P/S0.3×+0.1×

Profitability

See full
Gross margin13.8%+2.3pp
Operating margin3.7%+1.7pp
Net margin2%+0.9pp
FCF margin1.5%-0.9pp

Returns & leverage

See full
Return on equity20.6%+7.6pp
Debt / equity0.2×-0.1×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Alliance Entertainment Holding Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Alliance Entertainment Holding Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about Alliance Entertainment Holding Corporation's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Alliance Entertainment Holding Corporation's change in income taxes?
Alliance Entertainment Holding Corporation (AENT) reported change in income taxes of $1.62M in Q1 2026.
How has Alliance Entertainment Holding Corporation's change in income taxes changed year-over-year?
Alliance Entertainment Holding Corporation's change in income taxes increased by 2434.4% year-over-year, from $64K to $1.62M.
What is the long-term trend for Alliance Entertainment Holding Corporation's change in income taxes?
Over 2 years (2022 to 2025), Alliance Entertainment Holding Corporation's change in income taxes has grown at a -54.6% compound annual growth rate (CAGR), from -$1.87M to -$384K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.