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AENT (Alliance Entertainment Holding) Tax Rate % : 152.24% (As of Sep. 2024)


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What is Alliance Entertainment Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Alliance Entertainment Holding's Tax Expense for the three months ended in Sep. 2024 was $-1 Mil. Alliance Entertainment Holding's Pre-Tax Income for the three months ended in Sep. 2024 was $-1 Mil. Therefore, Alliance Entertainment Holding's Tax Rate % for the quarter that ended in Sep. 2024 was 152.24%.

Alliance Entertainment Holding Tax Rate % Historical Data

The historical data trend for Alliance Entertainment Holding's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Alliance Entertainment Holding Tax Rate % Chart

Alliance Entertainment Holding Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
6.55 24.00 24.77 20.37 -147.22

Alliance Entertainment Holding Quarterly Data
Jun20 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 26.76 29.83 12.33 210.35 152.24

Alliance Entertainment Holding Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Alliance Entertainment Holding's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=-2.728/1.853
=-147.22 %

Alliance Entertainment Holding's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-1.157/-0.76
=152.24 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Alliance Entertainment Holding Tax Rate % Related Terms

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Alliance Entertainment Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Alliance Entertainment Holding Corp (NAS:AENT) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
8201 Peters Road, Suite 1000, Plantation, FL, USA, 33324
Website
https://www.aent.com
Alliance Entertainment Holding Corp is a top-tier distributor of music, movies, and consumer electronics. It offers products consisting of vinyl records, compact discs, DVDs, Blu-rays, and video games. The company serves customers of every size, providing a suite of services to resellers and retailers around the world.