What is AleAnna, Inc.'s income taxes payable?

AleAnna, Inc. (ANNA) reported income taxes payable of $843.42K in Q1 2026.

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

AleAnna, Inc.'s income taxes payable increased by 707.9% year-over-year, from $104.39K to $843.42K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

AleAnna, Inc. ANNA Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

See full

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

See full

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:TaxesPayableCurrent.

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 income taxes payable?: AleAnna, Inc. (ANNA) reported income taxes payable of $843.42K in Q1 2026.
How has AleAnna, Inc.'s income taxes payable changed year-over-year?: AleAnna, Inc.'s income taxes payable increased by 707.9% year-over-year, from $104.39K to $843.42K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.