AMREP CORP. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Amrep Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Amrep Corp. Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $125K, a 468% increase year-over-year.
  • Amrep Corp. Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.89M, a 331% increase year-over-year.
  • Amrep Corp. annual Income Tax Expense (Benefit) for 2023 was $1.74M.
  • Amrep Corp. annual Income Tax Expense (Benefit) for 2022 was -$14.1M, a 348% decline from 2021.
  • Amrep Corp. annual Income Tax Expense (Benefit) for 2021 was $5.7M, a 116% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.89M $125K +$103K +468% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-07
Q3 2024 $1.79M -$322K -$428K -404% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $2.22M $1.21M +$484K +66.8% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $1.74M $882K +$1.3M Feb 1, 2024 Apr 30, 2024 10-K 2024-07-23
Q4 2023 $439K $22K +$15.3M Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-07
Q3 2023 -$14.8M $106K -$744K -87.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 -$14.1M $725K +$64K +9.68% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 -$14.1M -$414K -$4.42M -110% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-23
Q4 2022 -$9.73M -$15.2M -$15.5M -6248% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 $5.76M $850K -$215K -20.2% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $5.98M $661K +$272K +69.9% May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $5.7M $4M +$2.53M +173% Feb 1, 2022 Apr 30, 2022 10-K 2023-07-25
Q4 2021 $3.17M $248K -$462K -65.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-13
Q3 2021 $3.63M $1.07M +$746K +234% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $2.89M $389K +$243K +166% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $2.64M $1.47M +$2.83M Feb 1, 2021 Apr 30, 2021 10-K 2022-07-21
Q4 2020 -$187K $710K +$314K +79.3% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 -$501K $319K +$941K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$1.44M $146K +$280K May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$1.72M -$1.36M -$268K -24.5% Feb 1, 2020 Apr 30, 2020 10-K 2021-07-27
Q4 2019 -$1.45M $396K -$334K -45.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 -$1.12M -$622K -$472K -315% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 -$648K -$134K +$60K +30.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 -$708K -$1.09M +$3.17M +74.4% Feb 1, 2019 Apr 30, 2019 10-K 2020-07-27
Q4 2018 -$3.88M $730K -$2.41M -76.7% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 -$1.47M -$150K -$235K -276% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 -$1.24M -$194K -$960K -125% May 1, 2018 Jul 31, 2018 10-Q 2019-09-11
Q1 2018 -$279K -$4.27M -$4.82M -867% Feb 1, 2018 Apr 30, 2018 10-K 2019-07-26
Q4 2017 $4.54M $3.14M +$3.04M +3167% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 $1.5M $85K +$77K +963% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-11
Q2 2017 $1.43M $766K +$429K +127% May 1, 2017 Jul 31, 2017 10-Q 2018-09-11
Q1 2017 $997K $556K +$4.38M Feb 1, 2017 Apr 30, 2017 10-K 2018-07-20
Q4 2016 -$3.38M $96K +$333K Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-19
Q3 2016 -$3.71M $8K +$438K Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-12
Q2 2016 -$4.15M $337K +$1.06M May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 -$5.21M -$3.82M -$2.32M -154% Feb 1, 2016 Apr 30, 2016 10-K 2017-07-18
Q4 2015 -$2.89M -$237K -$9K -3.95% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-15
Q3 2015 -$2.88M -$430K -$436K -7267% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-14
Q2 2015 -$2.45M -$725K -$316K -77.3% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 -$2.13M -$1.5M -$1.15M -325% Feb 1, 2015 Apr 30, 2015 10-K 2016-07-29
Q4 2014 -$984K -$228K -$331K -321% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-15
Q3 2014 -$653K $6K -$79K -92.9% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 -$574K -$409K -$7K -1.74% May 1, 2014 Jul 31, 2014 10-Q 2015-09-14
Q1 2014 -$567K -$353K +$1.1M +75.7% Feb 1, 2014 Apr 30, 2014 10-K 2015-07-29
Q4 2013 -$1.67M $103K +$329K Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-17
Q3 2013 -$2M $85K -$187K -68.8% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 -$1.81M -$402K -$51K -14.5% May 1, 2013 Jul 31, 2013 10-Q 2014-09-15
Q1 2013 -$1.76M -$1.45M -$591K -68.5% Feb 1, 2013 Apr 30, 2013 10-K 2014-07-29
Q4 2012 -$1.17M -$226K +$442K +66.2% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-17
Q3 2012 -$1.61M $272K -$511K -65.3% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-16
Q2 2012 -$1.1M -$351K -$203K -137% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 -$896K -$863K +$2M +69.8% Feb 1, 2012 Apr 30, 2012 10-K 2014-07-29
Q4 2011 -$2.89M -$668K -$81K -13.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-15
Q3 2011 -$2.81M $783K +$300K +62.1% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-12
Q2 2011 -$3.11M -$148K +$101K +40.6% May 1, 2011 Jul 31, 2011 10-Q/A 2012-09-25
Q1 2011 -$3.21M -$2.86M Feb 1, 2011 Apr 30, 2011 10-K 2013-07-16
Q4 2010 -$587K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $483K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 -$249K May 1, 2010 Jul 31, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.