AMREP CORP. Income Tax Expense
AMREP CORP. (AXR) reported Income Tax Expense of $9.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-11
- AMREP CORP. income tax expense (benefit) for the quarter ending 2026-07-31 was $9.00K, a 99.53% decline year-over-year.
- AMREP CORP. income tax expense (benefit) for the quarter ending 2026-04-30 was $1.30M.
- AMREP CORP. income tax expense (benefit) for the quarter ending 2026-01-31 was $253.00K, a 102.40% increase year-over-year.
- AMREP CORP. income tax expense (benefit) for the quarter ending 2025-10-31 was $378.00K.
- AMREP CORP. income tax expense (benefit) for fiscal 2026 was $3.84M, a 280.38% increase from fiscal 2025.
- AMREP CORP. income tax expense (benefit) for fiscal 2025 was $1.01M, a 41.84% decline from fiscal 2024.
- AMREP CORP. income tax expense (benefit) for fiscal 2024 was $1.74M.
- AMREP CORP. income tax expense (benefit) for fiscal 2023 was -$14.15M, a 348.05% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 1 month | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $9.00K 10-Q · filed 2026-09-11 | $1.31M derived: sum of 2 quarters · filed 2026-09-11 | $1.56M derived: sum of 3 quarters · filed 2026-09-11 | $1.94M derived: sum of 4 quarters · filed 2026-09-11 | |||||
| 2026-04-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $1.55M derived: sum of 2 quarters · filed 2026-07-24 | $1.93M derived: sum of 3 quarters · filed 2026-07-24 | $3.84M 10-K · filed 2026-07-24 | |||||
| 2026-01-31 | $253.00K 10-Q · filed 2026-03-12 | $631.00K derived: sum of 2 quarters · filed 2026-03-12 | $2.54M 10-Q · filed 2026-03-12 | $2.54M derived: sum of 4 quarters · filed 2026-09-11 | |||||
| 2025-10-31 | $378.00K 10-Q · filed 2025-12-12 | $2.29M 10-Q · filed 2025-12-12 | $2.29M derived: sum of 3 quarters · filed 2026-09-11 | $2.41M derived: sum of 4 quarters · filed 2026-09-11 | |||||
| 2025-07-31 | $1.91M 10-Q · filed 2026-09-11 | $1.91M derived: sum of 2 quarters · filed 2026-09-11 | $2.03M derived: sum of 3 quarters · filed 2026-09-11 | $1.71M derived: sum of 4 quarters · filed 2026-09-11 | |||||
| 2025-04-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $122.00K derived: sum of 2 quarters · filed 2026-07-24 | -$200.00K derived: sum of 3 quarters · filed 2026-07-24 | $1.01M 10-K · filed 2026-07-24 | |||||
| 2025-01-31 | $125.00K 10-Q · filed 2026-03-12 | -$197.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.01M 10-Q · filed 2026-03-12 | $1.89M derived: sum of 4 quarters · filed 2026-03-12 | |||||
| 2024-10-31 | -$322.00K 10-Q · filed 2025-12-12 | $887.00K 10-Q · filed 2025-12-12 | $1.77M derived: sum of 3 quarters · filed 2025-12-12 | $1.79M derived: sum of 4 quarters · filed 2025-12-12 | |||||
| 2024-07-31 | $1.21M 10-Q · filed 2025-09-09 | $2.09M derived: sum of 2 quarters · filed 2025-09-09 | $2.11M derived: sum of 3 quarters · filed 2025-09-09 | $2.22M derived: sum of 4 quarters · filed 2025-09-09 | |||||
| 2024-04-30 | $882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-25 | $904.00K derived: sum of 2 quarters · filed 2025-07-25 | $1.01M derived: sum of 3 quarters · filed 2025-07-25 | $1.74M 10-K · filed 2025-07-25 | |||||
| 2024-01-31 | $22.00K 10-Q · filed 2025-03-07 | $128.00K derived: sum of 2 quarters · filed 2025-03-07 | $853.00K 10-Q · filed 2025-03-07 | $438.00K derived: sum of 4 quarters · filed 2025-03-07 | |||||
| 2023-10-31 | $106.00K 10-Q · filed 2024-12-13 | $831.00K 10-Q · filed 2024-12-13 | $416.00K derived: sum of 3 quarters · filed 2024-12-13 | -$14.83M derived: sum of 4 quarters · filed 2024-12-13 | |||||
| 2023-07-31 | $725.00K 10-Q · filed 2024-09-13 | $310.00K derived: sum of 2 quarters · filed 2024-09-13 | -$14.94M derived: sum of 3 quarters · filed 2024-09-13 | -$14.09M derived: sum of 4 quarters · filed 2024-09-13 | |||||
| 2023-04-30 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-23 | -$15.66M derived: sum of 2 quarters · filed 2024-07-23 | -$14.81M derived: sum of 3 quarters · filed 2024-07-23 | -$14.15M 10-K · filed 2024-07-23 | |||||
| 2023-01-31 | -$15.25M 10-Q · filed 2024-03-08 | -$14.40M derived: sum of 2 quarters · filed 2024-03-08 | -$13.73M 10-Q · filed 2024-03-08 | -$9.73M derived: sum of 4 quarters · filed 2024-03-08 | |||||
| 2022-10-31 | $850.00K 10-Q · filed 2023-12-11 | $1.51M 10-Q · filed 2023-12-11 | $5.51M derived: sum of 3 quarters · filed 2023-12-11 | $5.76M derived: sum of 4 quarters · filed 2023-12-11 | |||||
| 2022-07-31 | $661.00K 10-Q · filed 2023-09-13 | $4.66M derived: sum of 2 quarters · filed 2023-09-13 | $4.91M derived: sum of 3 quarters · filed 2023-09-13 | $5.98M derived: sum of 4 quarters · filed 2023-09-13 | |||||
| 2022-04-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-25 | $4.25M derived: sum of 2 quarters · filed 2023-07-25 | $5.32M derived: sum of 3 quarters · filed 2023-07-25 | $5.70M 10-K · filed 2023-07-25 | |||||
| 2022-01-31 | $248.00K 10-Q · filed 2023-03-13 | $1.31M derived: sum of 2 quarters · filed 2023-03-13 | $1.70M 10-Q · filed 2023-03-13 | $3.17M derived: sum of 4 quarters · filed 2023-03-13 | |||||
| 2021-10-31 | $1.06M 10-Q · filed 2022-12-12 | $1.45M 10-Q · filed 2022-12-12 | $2.92M derived: sum of 3 quarters · filed 2022-12-12 | $3.63M derived: sum of 4 quarters · filed 2022-12-12 | |||||
| 2021-07-31 | $389.00K 10-Q · filed 2022-09-07 | $1.86M derived: sum of 2 quarters · filed 2022-09-07 | $2.57M derived: sum of 3 quarters · filed 2022-09-07 | $2.89M derived: sum of 4 quarters · filed 2022-09-07 | |||||
| 2021-04-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $2.18M derived: sum of 2 quarters · filed 2022-07-21 | $2.50M derived: sum of 3 quarters · filed 2022-07-21 | $2.64M 10-K · filed 2022-07-21 | |||||
| 2021-01-31 | $710.00K 10-Q · filed 2022-03-10 | $1.03M derived: sum of 2 quarters · filed 2022-03-10 | $1.18M 10-Q · filed 2022-03-10 | -$187.00K derived: sum of 4 quarters · filed 2022-03-10 | |||||
| 2020-10-31 | $319.00K 10-Q · filed 2021-12-08 | $465.00K 10-Q · filed 2021-12-08 | -$897.00K derived: sum of 3 quarters · filed 2021-12-08 | -$501.00K derived: sum of 4 quarters · filed 2021-12-08 | |||||
| 2020-07-31 | $146.00K 10-Q · filed 2021-09-14 | -$1.22M derived: sum of 2 quarters · filed 2021-09-14 | -$820.00K derived: sum of 3 quarters · filed 2021-09-14 | -$1.44M derived: sum of 4 quarters · filed 2021-09-14 | |||||
| 2020-04-30 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-27 | -$966.00K derived: sum of 2 quarters · filed 2021-07-27 | -$1.59M derived: sum of 3 quarters · filed 2021-07-27 | -$1.72M 10-K · filed 2021-07-27 | |||||
| 2020-01-31 | $396.00K 10-Q · filed 2021-03-11 | -$226.00K derived: sum of 2 quarters · filed 2021-03-11 | -$360.00K 10-Q · filed 2021-03-11 | -$1.45M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-10-31 | -$622.00K 10-Q · filed 2020-12-08 | -$756.00K 10-Q · filed 2020-12-08 | -$1.85M derived: sum of 3 quarters · filed 2020-12-08 | -$1.12M derived: sum of 4 quarters · filed 2020-12-08 | |||||
| 2019-07-31 | -$134.00K 10-Q · filed 2020-09-09 | -$1.23M derived: sum of 2 quarters · filed 2020-09-09 | -$497.00K derived: sum of 3 quarters · filed 2020-09-09 | -$647.00K derived: sum of 4 quarters · filed 2020-09-09 | |||||
| 2019-04-30 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-27 | -$363.00K derived: sum of 2 quarters · filed 2020-07-27 | -$513.00K derived: sum of 3 quarters · filed 2020-07-27 | -$708.00K 10-K · filed 2020-07-27 | |||||
| 2019-01-31 | $730.00K 10-Q · filed 2020-03-09 | -$186.00K 10-Q · filed 2019-03-13 | $580.00K derived: sum of 2 quarters · filed 2020-03-09 | $385.00K 10-Q · filed 2020-03-09 | -$285.00K 10-Q · filed 2019-03-13 | -$3.88M derived: sum of 4 quarters · filed 2020-03-09 | |||
| 2018-10-31 | -$150.00K 10-Q · filed 2019-12-10 | -$47.00K 10-Q · filed 2018-12-11 | -$344.00K 10-Q · filed 2019-12-10 | -$99.00K 10-Q · filed 2018-12-11 | -$4.61M derived: sum of 3 quarters · filed 2019-12-10 | -$1.47M derived: sum of 4 quarters · filed 2019-12-10 | |||
| 2018-07-31 | -$194.00K 10-Q · filed 2019-09-11 | -$52.00K 10-Q · filed 2018-09-11 | -$4.46M derived: sum of 2 quarters · filed 2019-09-11 | -$1.32M derived: sum of 3 quarters · filed 2019-09-11 | -$1.24M derived: sum of 4 quarters · filed 2019-09-11 | ||||
| 2018-04-30 | -$4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-26 | -$1.13M derived: sum of 2 quarters · filed 2019-07-26 | -$1.04M derived: sum of 3 quarters · filed 2019-07-26 | -$279.00K 10-K · filed 2019-07-26 | $3.22M 10-K · filed 2018-07-20 | ||||
| 2018-01-31 | $3.14M 10-Q · filed 2019-03-13 | $3.22M derived: sum of 2 quarters · filed 2019-03-13 | $3.99M 10-Q · filed 2019-03-13 | $4.54M derived: sum of 4 quarters · filed 2019-03-13 | |||||
| 2017-10-31 | $85.00K 10-Q · filed 2018-12-11 | $851.00K 10-Q · filed 2018-12-11 | $1.41M derived: sum of 3 quarters · filed 2018-12-11 | $1.50M derived: sum of 4 quarters · filed 2018-12-11 | |||||
| 2017-07-31 | $766.00K 10-Q · filed 2018-09-11 | $1.32M derived: sum of 2 quarters · filed 2018-09-11 | $1.42M derived: sum of 3 quarters · filed 2018-09-11 | $1.43M derived: sum of 4 quarters · filed 2018-09-11 | |||||
| 2017-04-30 | $556.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $652.00K derived: sum of 2 quarters · filed 2018-07-20 | $660.00K derived: sum of 3 quarters · filed 2018-07-20 | $997.00K 10-K · filed 2018-07-20 | |||||
| 2017-01-31 | $96.00K 10-Q · filed 2018-03-19 | $104.00K derived: sum of 2 quarters · filed 2018-03-19 | $441.00K 10-Q · filed 2018-03-19 | -$3.38M derived: sum of 4 quarters · filed 2018-03-19 | |||||
| 2016-10-31 | $8.00K 10-Q · filed 2017-12-12 | $345.00K 10-Q · filed 2017-12-12 | -$3.47M derived: sum of 3 quarters · filed 2017-12-12 | -$3.71M derived: sum of 4 quarters · filed 2017-12-12 | |||||
| 2016-07-31 | $337.00K 10-Q · filed 2017-09-13 | -$3.48M derived: sum of 2 quarters · filed 2017-09-13 | -$3.72M derived: sum of 3 quarters · filed 2017-09-13 | -$4.15M derived: sum of 4 quarters · filed 2017-09-13 | |||||
| 2016-04-30 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-18 | -$4.06M derived: sum of 2 quarters · filed 2017-07-18 | -$4.49M derived: sum of 3 quarters · filed 2017-07-18 | -$5.21M 10-K · filed 2017-07-18 | |||||
| 2016-01-31 | -$237.00K 10-Q · filed 2017-03-15 | -$667.00K derived: sum of 2 quarters · filed 2017-03-15 | -$1.39M 10-Q · filed 2017-03-15 | -$2.89M derived: sum of 4 quarters · filed 2017-03-15 | |||||
| 2015-10-31 | -$430.00K 10-Q · filed 2016-12-14 | -$1.16M 10-Q · filed 2016-12-14 | -$2.66M derived: sum of 3 quarters · filed 2016-12-14 | -$2.88M derived: sum of 4 quarters · filed 2016-12-14 | |||||
| 2015-07-31 | -$725.00K 10-Q · filed 2016-09-14 | -$2.23M derived: sum of 2 quarters · filed 2016-09-14 | -$2.45M derived: sum of 3 quarters · filed 2016-09-14 | -$2.45M derived: sum of 4 quarters · filed 2016-09-14 | |||||
| 2015-04-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$1.73M derived: sum of 2 quarters · filed 2016-07-29 | -$1.72M derived: sum of 3 quarters · filed 2016-07-29 | -$2.13M 10-K · filed 2016-07-29 | |||||
| 2015-01-31 | -$228.00K 10-Q · filed 2016-03-15 | $61.00K 10-Q · filed 2015-03-17 | -$222.00K derived: sum of 2 quarters · filed 2016-03-15 | -$631.00K 10-Q · filed 2016-03-15 | -$327.00K 10-Q · filed 2015-03-17 | -$727.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-10-31 | $6.00K 10-Q · filed 2015-12-11 | $98.00K 10-Q · filed 2014-12-12 | -$403.00K 10-Q · filed 2015-12-11 | $3.76M 10-Q · filed 2014-12-12 | -$499.00K derived: sum of 3 quarters · filed 2015-12-11 | -$396.00K derived: sum of 4 quarters · filed 2015-12-11 | |||
| 2014-07-31 | -$409.00K 10-Q · filed 2015-09-14 | $3.66M 10-Q · filed 2014-09-15 | -$505.00K derived: sum of 2 quarters · filed 2015-09-14 | -$402.00K derived: sum of 3 quarters · filed 2015-09-14 | -$317.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2014-04-30 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-29 | $7.00K derived: sum of 2 quarters · filed 2015-07-29 | $92.00K derived: sum of 3 quarters · filed 2015-07-29 | -$567.00K 10-K · filed 2015-07-29 | -$901.00K 10-K · filed 2014-07-29 | ||||
| 2014-01-31 | $103.00K 10-Q · filed 2015-03-17 | -$237.00K 10-Q · filed 2014-03-17 | $188.00K derived: sum of 2 quarters · filed 2015-03-17 | -$471.00K 10-Q · filed 2015-03-17 | -$554.00K 10-Q · filed 2014-03-17 | -$1.67M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-10-31 | $85.00K 10-Q · filed 2014-12-12 | -$317.00K 10-Q · filed 2014-12-12 | -$1.77M derived: sum of 3 quarters · filed 2014-12-12 | -$2.00M derived: sum of 4 quarters · filed 2014-12-12 | |||||
| 2013-07-31 | -$402.00K 10-Q · filed 2014-09-15 | -$1.86M derived: sum of 2 quarters · filed 2014-09-15 | -$2.08M derived: sum of 3 quarters · filed 2014-09-15 | -$1.81M derived: sum of 4 quarters · filed 2014-09-15 | |||||
| 2013-04-30 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$1.68M derived: sum of 2 quarters · filed 2014-07-29 | -$1.41M derived: sum of 3 quarters · filed 2014-07-29 | -$1.76M 10-K · filed 2014-07-29 | |||||
| 2013-01-31 | -$226.00K 10-Q · filed 2014-03-17 | $46.00K derived: sum of 2 quarters · filed 2014-03-17 | -$305.00K 10-Q · filed 2014-03-17 | -$1.17M derived: sum of 4 quarters · filed 2014-07-29 | |||||
| 2012-10-31 | $41.00K 10-K · filed 2013-07-16 | $272.00K 10-Q · filed 2013-12-16 | -$79.00K 10-Q · filed 2013-12-16 | -$942.00K derived: sum of 3 quarters · filed 2014-07-29 | -$1.61M derived: sum of 4 quarters · filed 2014-07-29 | ||||
| 2012-07-31 | -$351.00K 10-Q · filed 2013-09-13 | -$1.21M derived: sum of 2 quarters · filed 2014-07-29 | -$1.88M derived: sum of 3 quarters · filed 2014-07-29 | -$1.10M derived: sum of 4 quarters · filed 2014-07-29 | |||||
| 2012-04-30 | -$863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$1.53M derived: sum of 2 quarters · filed 2014-07-29 | -$748.00K derived: sum of 3 quarters · filed 2014-07-29 | -$896.00K 10-K · filed 2014-07-29 | |||||
| 2012-01-31 | -$668.00K 10-Q · filed 2013-03-15 | $115.00K derived: sum of 2 quarters · filed 2013-03-15 | -$33.00K 10-Q · filed 2013-03-15 | -$2.89M derived: sum of 4 quarters · filed 2013-07-16 | |||||
| 2011-10-31 | $783.00K 10-Q · filed 2012-12-12 | $635.00K 10-Q · filed 2012-12-12 | -$2.22M derived: sum of 3 quarters · filed 2013-07-16 | -$2.81M derived: sum of 4 quarters · filed 2013-07-16 | |||||
| 2011-07-31 | -$148.00K 10-Q/A · filed 2012-09-25 | -$3.01M derived: sum of 2 quarters · filed 2013-07-16 | -$3.59M derived: sum of 3 quarters · filed 2013-07-16 | -$3.11M derived: sum of 4 quarters · filed 2013-07-16 | |||||
| 2011-04-30 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-16 | -$3.45M derived: sum of 2 quarters · filed 2013-07-16 | -$2.96M derived: sum of 3 quarters · filed 2013-07-16 | -$3.21M 10-K · filed 2013-07-16 | |||||
| 2011-01-31 | -$587.00K 10-Q · filed 2012-03-09 | -$104.00K derived: sum of 2 quarters · filed 2012-03-09 | -$353.00K 10-Q · filed 2012-03-09 | ||||||
| 2010-10-31 | $483.00K 10-Q · filed 2011-12-09 | $234.00K 10-Q · filed 2011-12-09 | |||||||
| 2010-07-31 | -$249.00K 10-Q/A · filed 2011-09-15 | ||||||||
| 2010-04-30 | -$5.89M 10-K · filed 2012-07-26 |
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