Current Federal Tax Expense (Benefit) in USD of AMERICAN REALTY INVESTORS INC from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AMERICAN REALTY INVESTORS INC quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • AMERICAN REALTY INVESTORS INC Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.13M, a 2250% increase year-over-year.
  • AMERICAN REALTY INVESTORS INC Current Federal Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$3.38M, a 17% decline year-over-year.
  • AMERICAN REALTY INVESTORS INC annual Current Federal Tax Expense (Benefit) for 2024 was -$3.75M, a 390% decline from 2023.
  • AMERICAN REALTY INVESTORS INC annual Current Federal Tax Expense (Benefit) for 2023 was $1.29M, a 98.3% decline from 2022.
  • AMERICAN REALTY INVESTORS INC annual Current Federal Tax Expense (Benefit) for 2022 was $77.4M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

AMERICAN REALTY INVESTORS INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.38M $1.13M +$1.08M +2250% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$4.46M $1.36M +$742K +121% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$5.2M -$972K -$1.45M -305% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$3.75M -$4.89M -$867K -21.5% 01 Oct 2024 31 Dec 2024 10-K 20 Mar 2025
Q3 2024 -$2.89M $48K -$5.18M -99.1% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $2.29M $614K +$565K +1153% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $1.73M $475K +$434K +1059% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1.29M -$4.02M +$218K +5.14% 01 Oct 2023 31 Dec 2023 10-K 20 Mar 2025
Q3 2023 $1.08M $5.23M -$76.3M -93.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $77.4M $49K +$9K +22.5% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $77.4M $41K +$13K +46.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $77.4M -$4.24M -$4.03M -1901% 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2025
Q3 2022 $81.4M $81.5M +$80.9M +13379% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $461K $40K +$1.88M 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$1.42M $28K -$12K -30% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$1.41M -$212K +$134K +38.7% 01 Oct 2021 31 Dec 2021 10-K 21 Mar 2024
Q3 2021 -$1.54M $605K +$555K +1110% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$2.1M -$1.84M -$1.89M -3857% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 -$207K $40K -$207K -83.8% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $0 -$346K 01 Oct 2020 31 Dec 2020 10-K 23 Mar 2023
Q3 2020 $50K 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $49K 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $247K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021

AMERICAN REALTY INVESTORS INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.75M -$5.05M -390% 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 $1.29M -$76.1M -98.3% 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2022 $77.4M +$78.8M 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2025
2021 -$1.41M -$1.41M 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2023
2019 $0 -$42.2M -100% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2022
2018 $42.2M +$45.3M 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2021
2017 -$3.04M 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2014 $0 +$2.38M 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2015
2013 -$2.38M -$2.38M 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2015
2011 $0 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.