American Realty Investors, Inc Income Taxes Paid
American Realty Investors, Inc (ARL) reported Income Taxes Paid of $230.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- American Realty Investors, Inc income taxes paid, net for the quarter ending 2026-06-30 was $230.00K.
- American Realty Investors, Inc income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- American Realty Investors, Inc income taxes paid, net for the quarter ending 2025-09-30 was $2.01M, a 101.00% increase year-over-year.
- American Realty Investors, Inc income taxes paid, net for the quarter ending 2025-06-30 was -$3.04M, a 226.77% decline year-over-year.
- American Realty Investors, Inc income taxes paid, net for fiscal 2012 was $0.00.
- American Realty Investors, Inc income taxes paid, net for fiscal 2011 was $0.00.
- American Realty Investors, Inc income taxes paid, net for fiscal 2010 was -$634.00, a 100.03% decline from fiscal 2009.
- American Realty Investors, Inc income taxes paid, net for fiscal 2009 was $1.85M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $230.00K 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.03M derived: sum of 2 quarters · filed 2026-08-06 | $2.18M 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $166.00K 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | $3.21M 10-Q · filed 2026-05-07 | ||||
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.40M derived: sum of 2 quarters · filed 2025-11-06 | $3.40M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.40M 10-Q · filed 2025-08-07 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | ||||
| 2023-09-30 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $5.43M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | $5.23M 10-Q · filed 2024-08-08 | ||||
| 2012-12-31 | $0.00 10-K · filed 2013-04-08 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-04-08 | ||||
| 2010-12-31 | -$634.00 10-K · filed 2013-04-08 | -$634.00K 10-K · filed 2012-04-04 | |||
| 2009-12-31 | $1.85M 10-K · filed 2012-04-04 |
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