American Realty Investors, Inc (ARL) Deferred Income Tax Expense (Benefit)

American Realty Investors, Inc Deferred Income Tax Expense (Benefit)

American Realty Investors, Inc (ARL) reported Deferred Income Tax Expense (Benefit) of $760.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-19.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19

• American Realty Investors, Inc deferred income tax expense (benefit) for fiscal 2025 was $760.00K.
• American Realty Investors, Inc deferred income tax expense (benefit) for fiscal 2024 was $0.00.
• American Realty Investors, Inc deferred income tax expense (benefit) for fiscal 2023 was $0.00.