AleAnna, Inc. ANNA IT — Effective Income Tax Rate Reconciliation Deferred True Ups

Similar metrics at other companies

ALTOEffective Income Tax Rate Reconciliation Deferred True Up Adjustments

-4.2%—

TDWEffective Income Tax Rate Reconciliation Deferred Tax True Up Amount

$457.75K+569%

QUBTEffective Income Tax Rate Reconciliation True Ups Income Taxes

0%—

TDWEffective Income Tax Rate Reconciliation Deferred Tax True Up Valuation Allowance Amount

-$457.75K-569%

QUBTEffective Income Tax Rate Reconciliation Nondeductible Expense True Up Of Prior Year Deferred Tax Items

0%—

ALTOIncome Tax Reconciliation Deferred True Up Adjustments

-$134.5K—

Questions, answered.

What is AleAnna, Inc.'s IT — effective income tax rate reconciliation deferred true ups?

AleAnna, Inc. (ANNA) reported IT — effective income tax rate reconciliation deferred true ups of -$650.79K in Q4 2025.

What does IT — effective income tax rate reconciliation deferred true ups mean?

This metric captures the monetary adjustments made to deferred tax assets or liabilities within the IT segment due to changes in tax estimates or tax laws. These true-ups reflect the correction of prior-period tax positions to align with current expectations. It serves as an indicator of the accuracy and volatility of the company's tax accounting processes.