American Realty Investors, Inc Current Income Tax Expense (Benefit)
American Realty Investors, Inc (ARL) reported Current Income Tax Expense (Benefit) of $1.91 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-19
- American Realty Investors, Inc current income tax expense (benefit) for fiscal 2025 was $1.91M.
- American Realty Investors, Inc current income tax expense (benefit) for fiscal 2024 was -$3.61M, a 347.73% decline from fiscal 2023.
- American Realty Investors, Inc current income tax expense (benefit) for fiscal 2023 was $1.46M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.91M 10-K/A · filed 2026-08-19 |
| 2024-12-31 | -$3.61M 10-K/A · filed 2026-08-19 |
| 2023-12-31 | $1.46M 10-K/A · filed 2026-08-19 |
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