AleAnna, Inc. ANNA IT — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

MANIT — Income Tax Reconciliation Other Adjustments

$200K—

GCO

GCOIE — Income Tax Reconciliation Other Adjustments

-$3.5K—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

ALOTPT — Income Tax Reconciliation Other Adjustments

$3.75K—

MANIT — Effective Income Tax Rate Reconciliation Other Adjustments

0.2%—

FAIN — Income Tax Reconciliation Other Adjustments

$255.25K+477%

Questions, answered.

What is AleAnna, Inc.'s IT — income tax reconciliation other adjustments?

AleAnna, Inc. (ANNA) reported IT — income tax reconciliation other adjustments of $1.47K in Q4 2025.

How has AleAnna, Inc.'s IT — income tax reconciliation other adjustments changed year-over-year?

AleAnna, Inc.'s IT — income tax reconciliation other adjustments increased by 189.5% year-over-year, from -$1.64K to $1.47K.

What does IT — income tax reconciliation other adjustments mean?

This metric captures miscellaneous adjustments to the IT segment's income tax provision that do not fall into standard categories like foreign rate differentials or valuation allowances. It serves as a catch-all for unique tax items, such as non-deductible expenses or specific tax credits. Tracking this helps identify non-recurring or idiosyncratic tax events.