Alliance Entertainment Holding Corporation AENT Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Alliance Entertainment Holding Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Alliance Entertainment Holding Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alliance Entertainment Holding Corporation's income taxes paid, net?
- Alliance Entertainment Holding Corporation (AENT) reported income taxes paid, net of $176K in Q1 2026.
- How has Alliance Entertainment Holding Corporation's income taxes paid, net changed year-over-year?
- Alliance Entertainment Holding Corporation's income taxes paid, net decreased by 80.0% year-over-year, from $880K to $176K.
- What is the long-term trend for Alliance Entertainment Holding Corporation's income taxes paid, net?
- Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's income taxes paid, net has grown at a 63.3% compound annual growth rate (CAGR), from $648K to $1.73M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.