AleAnna, Inc. ANNA US — Deferred Tax Assets Valuation Allowance

Other geography segments

Similar metrics at other companies

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

WWRUS — Deferred Tax Assets Valuation Allowance

$31.51M-36.7%

GOROUS — Deferred Tax Assets Valuation Allowance

$20.4M+1.0%

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

MATVUnited States — Valuation allowance on deferred tax assets

$81.7M+85.7%

Questions, answered.

What is AleAnna, Inc.'s US — deferred tax assets valuation allowance?

AleAnna, Inc. (ANNA) reported US — deferred tax assets valuation allowance of $6.4M in Q4 2025.

What does US — deferred tax assets valuation allowance mean?

This metric represents the total valuation allowance established against deferred tax assets to reduce them to the amount more likely than not to be realized. It reflects the portion of tax benefits that the company does not expect to utilize. This is a key indicator of the company's ability to generate sufficient future taxable income to offset tax assets.