What is AleAnna, Inc.'s IT — operating loss carryforwards?

AleAnna, Inc. (ANNA) reported IT — operating loss carryforwards of $4.3M in Q4 2025.

What does IT — operating loss carryforwards mean?

This metric tracks the accumulated net operating losses that can be carried forward to offset future taxable income. It is a critical indicator of potential future tax savings and the company's historical profitability performance. Investors monitor this to assess the duration and magnitude of tax shields available to the business.

AleAnna, Inc. ANNA IT — Operating Loss Carryforwards

Other geography segments

$700K—

Similar metrics at other companies

INT

INTGOperating Loss Carryforward

$43.38M—

LWAYOperating Loss Carryforwards Net

$6K0.0%

WWRUS — Operating Loss Carryforwards

$284M+1.5%

FSIOperating Loss Carryforward

$666.75K—

FCOperating Loss Carryforwards1

-$231.25K-129%

ORKAOperating Loss Carryforwards As A Percentage Of Taxable Income

80%0.0pp

Other financials

Income statement

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Revenue$9.3M+1,350%

Operating income$3.7M+202%

Net income$3.4M+202%

EPS (diluted)$0.05+200%

Balance sheet

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Cash & equivalents$32.4M+16.5%

Total debt$190.2K-89.3%

Total equity$60.7M+26.9%

Total assets$101.4M+23.6%

Cash flow

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Operating cash flow$2.9M+256%

CapEx$3.6M—

Valuation

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Market cap$110.95M-66.9%

Enterprise value$78.74M-74.9%

P/E11.5×—

P/S3.3×-51.8×

Profitability

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Operating margin30.3%—

Net margin28.5%—

Returns & leverage

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Return on equity17.7%—

Debt / equity0×0.0×

Current ratio1.8×-11.7×

Where this comes from

Reported directly by AleAnna, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: AleAnna, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AleAnna, Inc.'s IT — operating loss carryforwards?: AleAnna, Inc. (ANNA) reported IT — operating loss carryforwards of $4.3M in Q4 2025.
What does IT — operating loss carryforwards mean?: This metric tracks the accumulated net operating losses that can be carried forward to offset future taxable income. It is a critical indicator of potential future tax savings and the company's historical profitability performance. Investors monitor this to assess the duration and magnitude of tax shields available to the business.