AMREP CORP. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.74M +$15.9M May 1, 2023 Apr 30, 2024 10-K 2024-07-23
2022 -$14.1M -$19.9M -348% May 1, 2022 Apr 30, 2023 10-K 2024-07-23
2021 $5.7M +$3.06M +116% May 1, 2021 Apr 30, 2022 10-K 2023-07-25
2020 $2.64M +$4.37M May 1, 2020 Apr 30, 2021 10-K 2022-07-21
2019 -$1.72M -$1.01M -143% May 1, 2019 Apr 30, 2020 10-K 2021-07-27
2018 -$708K -$429K -154% May 1, 2018 Apr 30, 2019 10-K 2020-07-27
2017 -$279K -$1.28M -128% May 1, 2017 Apr 30, 2018 10-K 2019-07-26
2016 $997K +$6.21M May 1, 2016 Apr 30, 2017 10-K 2018-07-20
2015 -$5.21M -$3.08M -144% May 1, 2015 Apr 30, 2016 10-K 2017-07-18
2014 -$2.13M -$1.57M -276% May 1, 2014 Apr 30, 2015 10-K 2016-07-29
2013 -$567K +$1.19M +67.8% May 1, 2013 Apr 30, 2014 10-K 2015-07-29
2012 -$1.76M -$863K -96.3% May 1, 2012 Apr 30, 2013 10-K 2014-07-29
2011 -$896K +$2.32M +72.1% May 1, 2011 Apr 30, 2012 10-K 2014-07-29
2010 -$3.21M +$2.68M +45.5% May 1, 2010 Apr 30, 2011 10-K 2013-07-16
2009 -$5.89M May 1, 2009 Apr 30, 2010 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.