American Realty Investors, Inc Income Taxes Receivable
American Realty Investors, Inc (ARL) had Income Taxes Receivable of $39.04 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets
us-gaap:IncomeTaxReceivable · last filed 2026-08-19
- 2026-06-30: Income Taxes Receivable $39.04M.
- 2026-03-31: Income Taxes Receivable $39.04M.
- 2025-12-31: Income Taxes Receivable $39.04M.
- 2025-09-30: Income Taxes Receivable $37.22M.
| Period end | Income Taxes Receivable |
|---|---|
| 2026-06-30 | $39.04M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $39.04M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $39.04M 10-K/A · filed 2026-08-19 |
| 2025-09-30 | $37.22M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $36.51M 10-Q · filed 2025-08-07 |
| 2024-12-31 | $0.00 10-K/A · filed 2026-08-19 |
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