AleAnna, Inc. ANNA US — 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%

RLMDEffective Income Tax Rate Reconciliation Permanent Trueups

-2.3%-6.3pp

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

0%—

Questions, answered.

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

AleAnna, Inc. (ANNA) reported US — effective income tax rate reconciliation deferred true ups of -$115.08K in Q4 2025.

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

This metric captures the financial impact of adjustments or 'true-ups' made to deferred tax balances to align them with actual tax filings or updated tax positions. These adjustments reflect the correction of prior estimates and the refinement of tax accounting. It provides insight into the accuracy of the company's historical tax provisioning processes.