ACRES COMMERCIAL REALTY CORP. Income Tax Expense
ACRES COMMERCIAL REALTY CORP. (ACR) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00K, a 98.68% decline year-over-year.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for the quarter ending 2025-12-31 was -$166.00K.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for fiscal 2025 was -$83.00K, a 165.87% decline from fiscal 2024.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for fiscal 2024 was $126.00K, a 29.90% increase from fiscal 2023.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for fiscal 2023 was $97.00K, a 71.13% decline from fiscal 2022.
- ACRES COMMERCIAL REALTY CORP. income tax expense (benefit) for fiscal 2022 was $336.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | $1.00K 10-Q · filed 2026-08-04 | -$165.00K derived: sum of 3 quarters · filed 2026-08-04 | -$165.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-06 | -$165.00K derived: sum of 2 quarters · filed 2026-05-06 | -$165.00K derived: sum of 3 quarters · filed 2026-05-06 | -$158.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$166.00K derived: sum of 2 quarters · filed 2026-03-10 | -$159.00K derived: sum of 3 quarters · filed 2026-08-04 | -$83.00K 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $7.00K derived: sum of 2 quarters · filed 2026-08-04 | $83.00K 10-Q · filed 2025-11-06 | $73.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $7.00K 10-Q · filed 2026-08-04 | $83.00K 10-Q · filed 2026-08-04 | $73.00K derived: sum of 3 quarters · filed 2026-08-04 | $155.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $76.00K 10-Q · filed 2026-05-06 | $66.00K derived: sum of 2 quarters · filed 2026-05-06 | $148.00K derived: sum of 3 quarters · filed 2026-05-06 | $202.00K derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $72.00K derived: sum of 2 quarters · filed 2026-03-10 | $126.00K derived: sum of 3 quarters · filed 2026-03-10 | $126.00K 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $82.00K 10-Q · filed 2025-11-06 | $136.00K derived: sum of 2 quarters · filed 2025-11-06 | $136.00K 10-Q · filed 2025-11-06 | $104.00K derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | $54.00K 10-Q · filed 2025-08-05 | $54.00K 10-Q · filed 2025-08-05 | $22.00K derived: sum of 3 quarters · filed 2026-03-10 | $22.00K derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | -$32.00K derived: sum of 2 quarters · filed 2026-03-10 | -$32.00K derived: sum of 3 quarters · filed 2026-03-10 | $102.00K derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$32.00K derived: sum of 2 quarters · filed 2026-03-10 | $102.00K derived: sum of 3 quarters · filed 2026-03-10 | $97.00K 10-K · filed 2026-03-10 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | $134.00K derived: sum of 2 quarters · filed 2024-11-06 | $129.00K 10-Q · filed 2024-11-06 | $185.00K derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-06-30 | $134.00K 10-Q · filed 2024-08-06 | $129.00K 10-Q · filed 2024-08-06 | $185.00K derived: sum of 3 quarters · filed 2025-03-17 | $185.00K derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-03-31 | -$5.00K 10-Q · filed 2024-05-08 | $51.00K derived: sum of 2 quarters · filed 2025-03-17 | $51.00K derived: sum of 3 quarters · filed 2025-03-17 | $51.00K derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $56.00K derived: sum of 2 quarters · filed 2025-03-17 | $56.00K derived: sum of 3 quarters · filed 2025-03-17 | $336.00K 10-K · filed 2025-03-17 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $280.00K 10-Q · filed 2023-11-07 | $280.00K derived: sum of 4 quarters · filed 2023-11-07 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-07 | $280.00K 10-Q · filed 2023-08-07 | $280.00K derived: sum of 3 quarters · filed 2023-08-07 | $280.00K derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2022-03-31 | $280.00K 10-Q · filed 2023-05-08 | $280.00K derived: sum of 2 quarters · filed 2023-05-08 | $280.00K derived: sum of 3 quarters · filed 2023-05-08 | $280.00K derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 10-K · filed 2022-03-09 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 10-K · filed 2022-03-09 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 10-K · filed 2022-03-09 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | |||||
| 2018-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$312.00K derived: sum of 2 quarters · filed 2021-03-12 | -$311.00K derived: sum of 3 quarters · filed 2021-03-12 | -$343.00K 10-K · filed 2021-03-12 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | $1.00K derived: sum of 2 quarters · filed 2019-08-07 | -$31.00K 10-Q · filed 2019-11-06 | $644.00K derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2018-06-30 | $1.00K 10-Q · filed 2019-08-07 | -$31.00K 10-Q · filed 2019-08-07 | $644.00K derived: sum of 3 quarters · filed 2020-03-10 | $5.11M derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2018-03-31 | -$32.00K 10-Q · filed 2019-05-09 | $643.00K derived: sum of 2 quarters · filed 2020-03-10 | $5.11M derived: sum of 3 quarters · filed 2020-03-10 | $5.08M derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2017-12-31 | $675.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $5.14M derived: sum of 2 quarters · filed 2020-03-10 | $5.11M derived: sum of 3 quarters · filed 2020-03-10 | $6.61M 10-K · filed 2020-03-10 | |||
| 2017-09-30 | $4.46M 10-Q · filed 2018-11-07 | $4.44M derived: sum of 2 quarters · filed 2018-11-07 | $5.94M 10-Q · filed 2018-11-07 | $7.37M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-06-30 | -$25.00K 10-Q · filed 2018-08-08 | $1.47M 10-Q · filed 2018-08-08 | $2.91M derived: sum of 3 quarters · filed 2019-03-11 | $11.85M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-03-31 | $1.50M 10-Q · filed 2018-05-10 | $2.93M derived: sum of 2 quarters · filed 2019-03-11 | $11.87M derived: sum of 3 quarters · filed 2019-03-11 | $12.49M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2016-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $10.37M derived: sum of 2 quarters · filed 2019-03-11 | $10.99M derived: sum of 3 quarters · filed 2019-03-11 | $10.99M 10-K · filed 2019-03-11 | |||
| 2016-09-30 | $8.94M 10-Q · filed 2017-11-09 | $12.28M 10-Q · filed 2016-11-14 | $9.55M derived: sum of 2 quarters · filed 2017-11-09 | $9.56M 10-Q · filed 2017-11-09 | $7.94M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | $615.00K 10-Q · filed 2017-08-08 | -$3.49M 10-Q · filed 2016-08-09 | $619.00K 10-Q · filed 2017-08-08 | -$2.73M 10-Q · filed 2016-08-09 | -$996.00K derived: sum of 3 quarters · filed 2018-03-16 | -$2.79M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $4.00K 10-Q · filed 2017-05-10 | $763.00K 10-Q · filed 2016-05-10 | -$1.61M derived: sum of 2 quarters · filed 2018-03-16 | -$3.41M derived: sum of 3 quarters · filed 2018-03-16 | -$489.00K derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$3.41M derived: sum of 2 quarters · filed 2018-03-16 | -$493.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.35M 10-K · filed 2018-03-16 | $1.75M 10-K · filed 2016-03-10 | ||
| 2015-09-30 | -$1.80M 10-Q · filed 2016-11-14 | $1.12M derived: sum of 2 quarters · filed 2016-11-14 | $2.97M 10-Q · filed 2016-11-14 | $1.77M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-06-30 | $2.92M 10-Q · filed 2016-08-09 | $4.76M 10-Q · filed 2016-08-09 | $3.56M derived: sum of 3 quarters · filed 2017-03-16 | $3.33M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-31 | $1.85M 10-Q · filed 2016-05-10 | $647.00K derived: sum of 2 quarters · filed 2017-03-16 | $410.00K derived: sum of 3 quarters · filed 2017-03-16 | -$36.00K derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.44M derived: sum of 2 quarters · filed 2017-03-16 | -$1.88M derived: sum of 3 quarters · filed 2017-03-16 | -$1.87M 10-K · filed 2017-03-16 | -$2.21M 10-K · filed 2015-03-02 | ||
| 2014-09-30 | -$237.00K 10-Q · filed 2015-11-06 | -$683.00K derived: sum of 2 quarters · filed 2015-11-06 | -$667.00K 10-Q · filed 2015-11-06 | -$5.93M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-06-30 | -$446.00K 10-Q · filed 2015-08-07 | -$430.00K 10-Q · filed 2015-08-07 | -$5.69M derived: sum of 3 quarters · filed 2016-03-10 | -$4.97M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-03-31 | $16.00K 10-Q · filed 2015-05-11 | -$5.25M derived: sum of 2 quarters · filed 2016-03-10 | -$4.52M derived: sum of 3 quarters · filed 2016-03-10 | -$2.79M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2013-12-31 | -$5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$4.54M derived: sum of 2 quarters · filed 2016-03-10 | -$2.80M derived: sum of 3 quarters · filed 2016-03-10 | -$1.04M 10-K · filed 2016-03-10 | |||
| 2013-09-30 | $722.00K 10-Q · filed 2014-11-10 | $2.46M derived: sum of 2 quarters · filed 2014-11-10 | $4.22M 10-Q · filed 2014-11-10 | $11.85M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $1.74M 10-Q · filed 2014-08-08 | $3.50M 10-Q · filed 2014-08-08 | $11.12M derived: sum of 3 quarters · filed 2015-03-02 | $15.10M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $1.76M 10-Q · filed 2014-05-09 | $9.39M derived: sum of 2 quarters · filed 2015-03-02 | $13.37M derived: sum of 3 quarters · filed 2015-03-02 | $13.75M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $7.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.60M derived: sum of 2 quarters · filed 2015-03-02 | $11.99M derived: sum of 3 quarters · filed 2015-03-02 | $14.60M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $3.98M 10-Q · filed 2013-11-12 | $4.36M derived: sum of 2 quarters · filed 2013-11-12 | $6.98M 10-Q · filed 2013-11-12 | $14.74M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $384.00K 10-Q · filed 2013-08-09 | $3.00M 10-Q · filed 2013-08-09 | $10.77M derived: sum of 3 quarters · filed 2014-03-03 | $12.05M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $2.62M 10-Q · filed 2013-05-10 | $10.38M derived: sum of 2 quarters · filed 2014-03-03 | $11.67M derived: sum of 3 quarters · filed 2014-03-03 | $12.84M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $7.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $9.06M derived: sum of 2 quarters · filed 2014-03-03 | $10.23M derived: sum of 3 quarters · filed 2014-03-03 | $12.04M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $1.29M 10-Q · filed 2012-11-09 | $2.46M derived: sum of 2 quarters · filed 2012-11-09 | $4.27M 10-Q · filed 2012-11-09 | $4.68M derived: sum of 4 quarters · filed 2012-11-09 | |||
| 2011-06-30 | $1.17M 10-Q · filed 2012-08-07 | $2.98M 10-Q · filed 2012-08-07 | $3.40M derived: sum of 3 quarters · filed 2012-08-07 | $7.46M derived: sum of 4 quarters · filed 2012-08-07 | |||
| 2011-03-31 | $1.81M 10-Q · filed 2012-05-09 | $2.23M derived: sum of 2 quarters · filed 2012-05-09 | $6.29M derived: sum of 3 quarters · filed 2012-05-09 | $7.42M derived: sum of 4 quarters · filed 2012-05-09 | |||
| 2010-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $4.48M derived: sum of 2 quarters · filed 2012-03-15 | $5.62M derived: sum of 3 quarters · filed 2012-03-15 | $5.72M 10-K · filed 2012-03-15 | |||
| 2010-09-30 | $4.07M 10-Q · filed 2011-11-08 | $5.20M derived: sum of 2 quarters · filed 2011-11-08 | $5.30M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $1.13M 10-Q · filed 2011-08-08 | $1.24M 10-Q · filed 2011-08-08 | |||||
| 2009-12-31 | -$2.00K 10-K · filed 2012-03-15 |
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