AMREP CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMREP CORP. (AXR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $29.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-24
- AMREP CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $29.00K.
- AMREP CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$886.00K.
- AMREP CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$623.00K, a 123.01% decline from fiscal 2023.
- AMREP CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.71M, a 667.14% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | $29.00K 10-K · filed 2026-07-24 | |
| 2025-04-30 | -$886.00K 10-K · filed 2026-07-24 | |
| 2024-04-30 | -$623.00K 10-K · filed 2025-07-25 | |
| 2023-04-30 | $2.71M 10-K · filed 2024-07-23 | |
| 2022-04-30 | $353.00K 10-K · filed 2023-07-25 | |
| 2021-04-30 | $397.00K 10-K · filed 2022-07-21 | |
| 2020-04-30 | -$64.00K 10-K · filed 2021-07-27 | |
| 2019-04-30 | $178.00K 10-K · filed 2020-07-27 | |
| 2018-04-30 | $352.00K 10-K · filed 2019-07-26 | -$15.00K 10-K · filed 2018-07-20 |
| 2017-04-30 | $118.00K 10-K · filed 2018-07-20 | |
| 2016-04-30 | $127.00K 10-K · filed 2016-07-29 | |
| 2015-04-30 | -$98.00K 10-K · filed 2016-07-29 |
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