AleAnna, Inc. ANNA Prepaid Tax
Prepaid Tax at other companies
Other financials
Where this comes from
Reported directly by AleAnna, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValueAddedTaxReceivableNoncurrent.
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 prepaid tax?
- AleAnna, Inc. (ANNA) reported prepaid tax of $10.42M in Q1 2026.
- How has AleAnna, Inc.'s prepaid tax changed year-over-year?
- AleAnna, Inc.'s prepaid tax increased by 58.5% year-over-year, from $6.58M to $10.42M.
- What is the long-term trend for AleAnna, Inc.'s prepaid tax?
- Over 2 years (2023 to 2025), AleAnna, Inc.'s prepaid tax has grown at a 47.2% compound annual growth rate (CAGR), from $4.43M to $9.59M.
- What does prepaid tax mean?
- This represents tax payments made to government authorities in advance of the actual tax liability being incurred. It is classified as a current asset because it is expected to be applied against future tax obligations within the next fiscal year. This metric reflects the company's tax management strategy and short-term liquidity position.