American Realty Investors, Inc (ARL) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

American Realty Investors, Inc Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

American Realty Investors, Inc (ARL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $4.42 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-19

• American Realty Investors, Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $4.42M.
• American Realty Investors, Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.60M, a 378.27% decline from fiscal 2023.
• American Realty Investors, Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.29M, a 98.91% decline from fiscal 2022.
• American Realty Investors, Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $118.94M, a 41780.28% increase from fiscal 2021.