American Realty Investors, Inc Income Tax Expense
American Realty Investors, Inc (ARL) reported Income Tax Expense 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:IncomeTaxExpenseBenefit · last filed 2026-08-19
- American Realty Investors, Inc income tax expense (benefit) for the quarter ending 2026-06-30 was -$71.00K.
- American Realty Investors, Inc income tax expense (benefit) for the quarter ending 2026-03-31 was -$434.00K, a 137.87% decline year-over-year.
- American Realty Investors, Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $1.47M.
- American Realty Investors, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $1.39M.
- American Realty Investors, Inc income tax expense (benefit) for fiscal 2025 was $2.67M.
- American Realty Investors, Inc income tax expense (benefit) for fiscal 2024 was -$3.61M, a 347.73% decline from fiscal 2023.
- American Realty Investors, Inc income tax expense (benefit) for fiscal 2023 was $1.46M, a 98.52% decline from fiscal 2022.
- American Realty Investors, Inc income tax expense (benefit) for fiscal 2022 was $98.11M.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$71.00K 10-Q · filed 2026-08-06 | -$505.00K 10-Q · filed 2026-08-06 | $965.00K derived: sum of 3 quarters · filed 2026-08-19 | $2.35M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2026-03-31 | -$434.00K 10-Q · filed 2026-05-07 | $1.04M derived: sum of 2 quarters · filed 2026-08-19 | $2.42M derived: sum of 3 quarters · filed 2026-08-19 | $1.09M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | $1.47M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-19 | $2.86M derived: sum of 2 quarters · filed 2026-08-19 | $1.52M derived: sum of 3 quarters · filed 2026-08-19 | $2.67M 10-K/A · filed 2026-08-19 | ||||
| 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 | $1.14M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | -$1.33M 10-Q · filed 2026-08-06 | -$189.00K 10-Q · filed 2026-08-06 | -$244.00K derived: sum of 3 quarters · filed 2026-08-19 | -$4.88M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-03-31 | $1.15M 10-Q · filed 2026-05-07 | $1.09M derived: sum of 2 quarters · filed 2026-08-19 | -$3.55M derived: sum of 3 quarters · filed 2026-08-19 | -$2.94M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-12-31 | -$55.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-19 | -$4.70M derived: sum of 2 quarters · filed 2026-08-19 | -$4.08M derived: sum of 3 quarters · filed 2026-08-19 | -$3.61M 10-K/A · filed 2026-08-19 | ||||
| 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 | -$4.51M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-06-30 | $614.00K 10-Q · filed 2025-08-07 | $1.09M 10-Q · filed 2025-08-07 | $129.00K derived: sum of 3 quarters · filed 2026-08-19 | $1.26M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-03-31 | $475.00K 10-Q · filed 2025-05-08 | -$485.00K derived: sum of 2 quarters · filed 2026-08-19 | $642.00K derived: sum of 3 quarters · filed 2026-08-19 | $691.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2023-12-31 | -$960.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-19 | $167.00K derived: sum of 2 quarters · filed 2026-08-19 | $216.00K derived: sum of 3 quarters · filed 2026-08-19 | $1.46M 10-K/A · filed 2026-08-19 | ||||
| 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 | $18.91M 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 | $17.78M derived: sum of 3 quarters · filed 2025-03-20 | $99.33M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-03-31 | $1.24M 10-Q · filed 2024-05-09 | $17.73M derived: sum of 2 quarters · filed 2025-03-20 | $99.28M derived: sum of 3 quarters · filed 2025-03-20 | $99.32M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2022-12-31 | $16.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $98.04M derived: sum of 2 quarters · filed 2025-03-20 | $98.08M derived: sum of 3 quarters · filed 2025-03-20 | $98.11M 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 | $81.75M 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 | $197.00K derived: sum of 3 quarters · filed 2024-03-21 | $802.00K derived: sum of 4 quarters · filed 2024-03-21 | ||||
| 2022-03-31 | $28.00K 10-Q · filed 2023-05-11 | $157.00K derived: sum of 2 quarters · filed 2024-03-21 | $762.00K derived: sum of 3 quarters · filed 2024-03-21 | -$1.08M derived: sum of 4 quarters · filed 2024-03-21 | ||||
| 2021-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $734.00K derived: sum of 2 quarters · filed 2024-03-21 | -$1.11M derived: sum of 3 quarters · filed 2024-03-21 | -$1.07M 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 | -$1.69M 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 | -$2.29M derived: sum of 3 quarters · filed 2023-03-23 | -$2.24M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2021-03-31 | $40.00K 10-Q · filed 2022-05-13 | -$453.00K derived: sum of 2 quarters · filed 2023-03-23 | -$403.00K derived: sum of 3 quarters · filed 2023-03-23 | -$354.00K derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2020-12-31 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$443.00K derived: sum of 2 quarters · filed 2023-03-23 | -$394.00K derived: sum of 3 quarters · filed 2023-03-23 | -$147.00K 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 | -$72.00K derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-06-30 | $49.00K 10-Q · filed 2021-08-11 | $296.00K 10-Q · filed 2021-08-11 | -$122.00K derived: sum of 3 quarters · filed 2021-08-11 | |||||
| 2020-03-31 | $247.00K 10-Q · filed 2021-05-13 | -$171.00K derived: sum of 2 quarters · filed 2021-05-13 | ||||||
| 2019-12-31 | -$418.00K 10-K · filed 2020-03-30 | $0.00 10-K · filed 2022-03-29 | ||||||
| 2018-12-31 | -$418.00K 10-K · filed 2020-03-30 | -$1.21M derived: sum of 2 quarters · filed 2020-03-30 | $1.21M 10-K · filed 2021-03-26 | |||||
| 2018-09-30 | -$792.00K 10-K · filed 2020-03-30 | $792.00K 10-Q · filed 2018-11-14 | $792.00K 10-Q · filed 2019-11-14 | |||||
| 2017-12-31 | -$180.00K 10-K · filed 2020-03-30 | $180.00K 10-K · filed 2020-03-30 | ||||||
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$45.00K derived: sum of 2 quarters · filed 2019-04-01 | -$45.00K derived: sum of 3 quarters · filed 2019-04-01 | $46.00K 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | -$46.00K 10-K · filed 2019-04-01 | $46.00K 10-Q · filed 2016-11-14 | -$46.00K derived: sum of 2 quarters · filed 2019-04-01 | $45.00K 10-Q · filed 2017-11-14 | -$929.00K derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-15 | -$1.00K 10-Q · filed 2017-08-15 | -$883.00K derived: sum of 3 quarters · filed 2018-04-02 | -$609.00K derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-16 | -$883.00K derived: sum of 2 quarters · filed 2018-04-02 | -$609.00K derived: sum of 3 quarters · filed 2018-04-02 | -$621.00K derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2015-12-31 | -$882.00K 10-K · filed 2018-04-02 | -$608.00K derived: sum of 2 quarters · filed 2018-04-02 | -$620.00K derived: sum of 3 quarters · filed 2018-04-02 | $517.00K 10-K · filed 2018-04-02 | ||||
| 2015-09-30 | $274.00K 10-K · filed 2018-04-02 | -$16.00K 10-Q · filed 2015-11-13 | $262.00K derived: sum of 2 quarters · filed 2018-04-02 | -$107.00K 10-Q · filed 2016-11-14 | $15.75M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-06-30 | -$12.00K 10-K · filed 2018-04-02 | $12.00K 10-Q · filed 2015-08-13 | -$91.00K 10-Q · filed 2016-08-15 | $15.47M derived: sum of 3 quarters · filed 2018-04-02 | $16.26M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-03-31 | $103.00K 10-K · filed 2018-04-02 | $15.49M derived: sum of 2 quarters · filed 2018-04-02 | $16.27M derived: sum of 3 quarters · filed 2018-04-02 | $18.47M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2014-12-31 | $15.38M 10-K · filed 2017-03-31 | $16.17M derived: sum of 2 quarters · filed 2017-03-31 | $18.36M derived: sum of 3 quarters · filed 2017-03-31 | -$20.41M 10-K · filed 2017-03-31 | $20.41M 10-K · filed 2015-03-31 | |||
| 2014-09-30 | $786.00K 10-K · filed 2017-03-31 | $2.98M derived: sum of 2 quarters · filed 2017-03-31 | -$5.03M 10-Q · filed 2015-11-13 | $5.03M 10-Q · filed 2014-11-13 | $36.98M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-06-30 | $2.19M 10-K · filed 2017-03-31 | -$2.04M 10-Q · filed 2014-08-14 | -$4.24M 10-Q · filed 2015-08-13 | -$3.92M 10-Q · filed 2014-08-14 | $36.20M derived: sum of 3 quarters · filed 2017-03-31 | $36.60M derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2014-03-31 | $2.05M 10-K · filed 2017-03-31 | $1.87K 10-Q · filed 2014-05-15 | $34.00M derived: sum of 2 quarters · filed 2017-03-31 | $34.40M derived: sum of 3 quarters · filed 2017-03-31 | $39.76M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2013-12-31 | $31.95M 10-K · filed 2016-03-30 | $32.35M derived: sum of 2 quarters · filed 2016-03-30 | $37.71M derived: sum of 3 quarters · filed 2016-03-30 | -$40.51M 10-K · filed 2016-03-30 | $40.05K 10-K · filed 2014-03-31 | |||
| 2013-09-30 | $402.00K 10-K · filed 2016-03-30 | -$95.00 10-Q · filed 2013-11-14 | $5.75M derived: sum of 2 quarters · filed 2016-03-30 | $8.56M 10-Q · filed 2014-11-13 | $8.83K 10-Q · filed 2013-11-14 | $8.41M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2013-06-30 | $5.35M 10-K · filed 2016-03-30 | $6.42K 10-Q · filed 2013-08-14 | -$7.91M 10-Q · filed 2014-08-14 | $8.93K 10-Q · filed 2013-08-14 | $8.01M derived: sum of 3 quarters · filed 2016-03-30 | $8.01M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2013-03-31 | $2.81M 10-K · filed 2016-03-30 | $2.56K 10-Q · filed 2013-05-20 | $2.66M derived: sum of 2 quarters · filed 2016-03-30 | $2.66M derived: sum of 3 quarters · filed 2016-03-30 | $2.66M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2012-12-31 | -$146.40K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$146.60K derived: sum of 2 quarters · filed 2015-03-31 | -$144.39K derived: sum of 3 quarters · filed 2015-03-31 | -$144.00K 10-K · filed 2015-03-31 | $2.47K 10-K · filed 2013-04-08 | |||
| 2012-09-30 | -$204.00 10-Q · filed 2013-11-14 | -$13.00 10-Q · filed 2012-11-14 | $2.01K derived: sum of 2 quarters · filed 2013-11-14 | $2.40K 10-Q · filed 2013-11-14 | $2.54K 10-Q · filed 2012-11-14 | $10.66K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-06-30 | $2.22K 10-Q · filed 2013-08-14 | $1.54M 10-Q · filed 2012-08-14 | $2.63K 10-Q · filed 2013-08-14 | $2.55M 10-Q · filed 2012-08-14 | $10.87K derived: sum of 3 quarters · filed 2014-03-31 | $13.68K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-03-31 | $714.00 10-Q · filed 2013-05-20 | $1.13M 10-Q/A · filed 2012-05-17 | $8.65K derived: sum of 2 quarters · filed 2014-03-31 | $11.46K derived: sum of 3 quarters · filed 2014-03-31 | $1.95M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2011-12-31 | $7.93K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $10.75K derived: sum of 2 quarters · filed 2014-03-31 | $1.95M derived: sum of 3 quarters · filed 2014-03-31 | $13.10K 10-K · filed 2014-03-31 | -$18.04M 10-K · filed 2012-04-04 | |||
| 2011-09-30 | $2.81K 10-Q · filed 2012-11-14 | $2.87M 10-Q · filed 2011-11-14 | $1.94M derived: sum of 2 quarters · filed 2012-11-14 | $5.17K 10-Q · filed 2012-11-14 | $5.33M 10-Q · filed 2011-11-14 | $954.48K derived: sum of 4 quarters · filed 2013-04-08 | ||
| 2011-06-30 | $1.94M 10-Q · filed 2012-08-14 | -$2.47M 10-Q/A · filed 2011-09-15 | $2.35M 10-Q · filed 2012-08-14 | -$3.52M 10-Q/A · filed 2011-09-15 | $951.67K derived: sum of 3 quarters · filed 2013-04-08 | $2.05M derived: sum of 4 quarters · filed 2013-04-08 | ||
| 2011-03-31 | $485.00K 10-Q/A · filed 2012-06-18 | -$990.33K derived: sum of 2 quarters · filed 2013-04-08 | $108.67K derived: sum of 3 quarters · filed 2013-04-08 | -$1.35M derived: sum of 4 quarters · filed 2013-04-08 | ||||
| 2010-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | -$376.33K derived: sum of 2 quarters · filed 2013-04-08 | -$1.83M derived: sum of 3 quarters · filed 2013-04-08 | $1.67K 10-K · filed 2013-04-08 | -$2.03M 10-K · filed 2012-04-04 | |||
| 2010-09-30 | $1.10M 10-Q · filed 2011-11-14 | -$355.00K derived: sum of 2 quarters · filed 2011-11-14 | $1.48M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$1.45M 10-Q/A · filed 2011-09-15 | -$2.19M 10-Q/A · filed 2011-09-15 | ||||||
| 2009-12-31 | -$1.49M 10-K · filed 2012-04-04 |
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