Company / Income Tax
ALLIANCE ENTERTAINMENT HOLDING CORP Income Tax History
FY2022-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$3.6M
FY2025
5-year range
-$9.1M / $9.4M
FY2022-FY2025
Trend
+233.1%
vs FY2024
Sector context
#278 of 357
Industrials
What the data says
Income Tax changed +233% YoY in FY2025, a notable deviation from the 3-year average annual change of +36%.
Based on SEC 10-K filings.
$4M in FY2025 with a 3-year CAGR of -27.2%.
Increased from -$9M to $4M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -27.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 22% in IndustrialsTop 22% of 357This company $3.6M Sector average $123.9M
▼
-97.1% below sector average
Key checks
Key Insights
- 3-year CAGR of -27.2%, indicating a declining trend.
- In FY2025, income tax increased 233.1% year-over-year.
- Ranks #278 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 0.65 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.6M | +233.1% |
| FY2024 | -$2.7M | +69.9% |
| FY2023 | -$9.1M | -196.1% |
| FY2022 | $9.4M | - |
| FY2021 | - | - |
| FY2020 | - | - |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026