What is AleAnna, Inc.'s change in income taxes?

AleAnna, Inc. (ANNA) reported change in income taxes of $444.2K in Q1 2026.

How has AleAnna, Inc.'s change in income taxes changed year-over-year?

AleAnna, Inc.'s change in income taxes increased by 285.1% year-over-year, from -$240.04K to $444.2K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

AleAnna, Inc. ANNA Change in Income Taxes

Change in Income Taxes at other companies

Northern Oil and GasNOG

-$4.19M+85.2%

OGS

ONE GASOGS

-$482K+96.1%

MNT

Montauk RenewablesMNTK

-$80K+73.6%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: AleAnna, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AleAnna, Inc.'s change in income taxes?: AleAnna, Inc. (ANNA) reported change in income taxes of $444.2K in Q1 2026.
How has AleAnna, Inc.'s change in income taxes changed year-over-year?: AleAnna, Inc.'s change in income taxes increased by 285.1% year-over-year, from -$240.04K to $444.2K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.