American Realty Investors, Inc Current Federal Tax Expense (Benefit)
American Realty Investors, Inc (ARL) reported Current Federal Tax Expense (Benefit) of $153.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- American Realty Investors, Inc current federal tax expense (benefit) for the quarter ending 2026-06-30 was $153.00K, a 88.72% decline year-over-year.
- American Realty Investors, Inc current federal tax expense (benefit) for the quarter ending 2026-03-31 was -$28.00K.
- American Realty Investors, Inc current federal tax expense (benefit) for the quarter ending 2025-09-30 was $1.13M, a 2250.00% increase year-over-year.
- American Realty Investors, Inc current federal tax expense (benefit) for the quarter ending 2025-06-30 was $1.36M, a 120.85% increase year-over-year.
- American Realty Investors, Inc current federal tax expense (benefit) for fiscal 2024 was -$3.75M, a 390.33% decline from fiscal 2023.
- American Realty Investors, Inc current federal tax expense (benefit) for fiscal 2023 was $1.29M, a 98.33% decline from fiscal 2022.
- American Realty Investors, Inc current federal tax expense (benefit) for fiscal 2022 was $77.37M.
- American Realty Investors, Inc current federal tax expense (benefit) for fiscal 2021 was -$1.41M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $153.00K 10-Q · filed 2026-08-06 | $125.00K 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | -$28.00K 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | $1.13M 10-Q · filed 2025-11-06 | $2.48M derived: sum of 2 quarters · filed 2026-08-06 | $1.51M 10-Q · filed 2025-11-06 | -$3.38M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.36M 10-Q · filed 2026-08-06 | $384.00K 10-Q · filed 2026-08-06 | -$4.51M derived: sum of 3 quarters · filed 2026-08-06 | -$4.46M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$972.00K 10-Q · filed 2026-05-07 | -$5.86M derived: sum of 2 quarters · filed 2026-05-07 | -$5.82M derived: sum of 3 quarters · filed 2026-05-07 | -$5.20M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$4.84M derived: sum of 2 quarters · filed 2025-11-06 | -$4.23M derived: sum of 3 quarters · filed 2025-11-06 | -$3.75M 10-K · filed 2025-03-20 | |
| 2024-09-30 | $48.00K 10-Q · filed 2025-11-06 | $662.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.14M 10-Q · filed 2025-11-06 | -$4.09M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $614.00K 10-Q · filed 2025-08-07 | $1.09M 10-Q · filed 2025-08-07 | -$4.13M derived: sum of 3 quarters · filed 2025-08-07 | $1.09M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $475.00K 10-Q · filed 2025-05-08 | -$4.75M derived: sum of 2 quarters · filed 2025-05-08 | $479.00K derived: sum of 3 quarters · filed 2025-05-08 | $528.00K derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $4.00K derived: sum of 2 quarters · filed 2025-03-20 | $53.00K derived: sum of 3 quarters · filed 2025-03-20 | $1.29M 10-K · filed 2025-03-20 | |
| 2023-09-30 | $5.23M 10-Q · filed 2024-11-07 | $5.28M derived: sum of 2 quarters · filed 2024-11-07 | $6.52M 10-Q · filed 2024-11-07 | $1.07M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2023-06-30 | $49.00K 10-Q · filed 2024-08-08 | $1.29M 10-Q · filed 2024-08-08 | -$4.15M derived: sum of 3 quarters · filed 2025-03-20 | $77.40M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2023-03-31 | $41.00K 10-Q · filed 2024-05-09 | -$4.20M derived: sum of 2 quarters · filed 2025-03-20 | $77.35M derived: sum of 3 quarters · filed 2025-03-20 | $77.39M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2022-12-31 | -$4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $77.31M derived: sum of 2 quarters · filed 2025-03-20 | $77.35M derived: sum of 3 quarters · filed 2025-03-20 | $77.37M 10-K · filed 2025-03-20 | |
| 2022-09-30 | $81.55M 10-Q · filed 2023-11-09 | $81.59M derived: sum of 2 quarters · filed 2023-11-09 | $81.62M 10-Q · filed 2023-11-09 | $81.40M derived: sum of 4 quarters · filed 2024-03-21 | |
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-10 | $68.00K 10-Q · filed 2023-08-10 | -$144.00K derived: sum of 3 quarters · filed 2024-03-21 | $461.00K derived: sum of 4 quarters · filed 2024-03-21 | |
| 2022-03-31 | $28.00K 10-Q · filed 2023-05-11 | -$184.00K derived: sum of 2 quarters · filed 2024-03-21 | $421.00K derived: sum of 3 quarters · filed 2024-03-21 | -$1.42M derived: sum of 4 quarters · filed 2024-03-21 | |
| 2021-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $393.00K derived: sum of 2 quarters · filed 2024-03-21 | -$1.45M derived: sum of 3 quarters · filed 2024-03-21 | -$1.41M 10-K · filed 2024-03-21 | |
| 2021-09-30 | $605.00K 10-Q · filed 2022-11-10 | -$1.24M derived: sum of 2 quarters · filed 2022-11-10 | -$1.20M 10-Q · filed 2022-11-10 | -$1.54M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-06-30 | -$1.84M 10-Q · filed 2022-08-12 | -$1.80M 10-Q · filed 2022-08-12 | -$2.15M derived: sum of 3 quarters · filed 2023-03-23 | -$2.10M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-03-31 | $40.00K 10-Q · filed 2022-05-13 | -$306.00K derived: sum of 2 quarters · filed 2023-03-23 | -$256.00K derived: sum of 3 quarters · filed 2023-03-23 | -$207.00K derived: sum of 4 quarters · filed 2023-03-23 | |
| 2020-12-31 | -$346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$296.00K derived: sum of 2 quarters · filed 2023-03-23 | -$247.00K derived: sum of 3 quarters · filed 2023-03-23 | $0.00 10-K · filed 2023-03-23 | |
| 2020-09-30 | $50.00K 10-Q · filed 2021-11-10 | $99.00K derived: sum of 2 quarters · filed 2021-11-10 | $346.00K 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | $49.00K 10-Q · filed 2021-08-11 | $296.00K 10-Q · filed 2021-08-11 | |||
| 2020-03-31 | $247.00K 10-Q · filed 2021-05-13 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 | ||||
| 2018-12-31 | $40.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $42.23M 10-K · filed 2021-03-26 | |||
| 2018-09-30 | $1.90M 10-Q · filed 2018-11-14 | ||||
| 2017-12-31 | -$3.04M 10-K · filed 2020-03-30 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 | ||||
| 2013-12-31 | -$2.38M 10-K · filed 2015-03-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-31 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 |
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