American Realty Investors, Inc Federal Income Tax Expense (Benefit), Continuing Operations
American Realty Investors, Inc (ARL) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$71.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-06
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was -$71.00K.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was -$434.00K, a 137.87% decline year-over-year.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $1.39M.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was -$1.33M, a 317.43% decline year-over-year.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for fiscal 2014 was $14.06M, a 10.35% decline from fiscal 2013.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for fiscal 2013 was $15.68M.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for fiscal 2012 was -$1.96M.
- American Realty Investors, Inc federal income tax expense (benefit), continuing operations for fiscal 2011 was -$2.56K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$71.00K 10-Q · filed 2026-08-06 | -$505.00K 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | -$434.00K 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | $1.39M 10-Q · filed 2025-11-06 | $51.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.20M 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | -$1.33M 10-Q · filed 2026-08-06 | -$189.00K 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | $1.15M 10-Q · filed 2026-05-07 | ||||
| 2024-09-30 | -$4.64M 10-Q · filed 2025-11-06 | -$4.03M derived: sum of 2 quarters · filed 2025-11-06 | -$3.55M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $614.00K 10-Q · filed 2025-08-07 | $1.09M 10-Q · filed 2025-08-07 | |||
| 2024-03-31 | $475.00K 10-Q · filed 2025-05-08 | ||||
| 2023-09-30 | $1.13M 10-Q · filed 2024-11-07 | $1.18M derived: sum of 2 quarters · filed 2024-11-07 | $2.42M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $49.00K 10-Q · filed 2024-08-08 | $1.29M 10-Q · filed 2024-08-08 | |||
| 2023-03-31 | $1.24M 10-Q · filed 2024-05-09 | ||||
| 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 | ||
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-10 | $68.00K 10-Q · filed 2023-08-10 | |||
| 2022-03-31 | $28.00K 10-Q · filed 2023-05-11 | ||||
| 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 | ||
| 2021-06-30 | -$1.84M 10-Q · filed 2022-08-12 | -$1.80M 10-Q · filed 2022-08-12 | |||
| 2021-03-31 | $40.00K 10-Q · filed 2022-05-13 | ||||
| 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 | ||||
| 2014-12-31 | $14.06M 10-K · filed 2015-03-31 | ||||
| 2013-12-31 | $15.68M 10-K · filed 2015-03-31 | $15.68K 10-K · filed 2014-03-31 | |||
| 2012-12-31 | -$1.96M 10-K · filed 2015-03-31 | -$1.96K 10-K · filed 2013-04-08 | |||
| 2011-12-31 | -$2.56K 10-K · filed 2014-03-31 | ||||
| 2010-12-31 | -$34.37K 10-K · filed 2013-04-08 |
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