Update date
30 Apr 2026
Shareable Research Card
AXR - AMREP CORP. Deferred Income Tax Expense (Benefit)
This metric view shows AXR - AMREP CORP. deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $3,197,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Apr 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $3,197,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $3,197,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 04 Aug 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
AMREP CORP. is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Expense (Benefit) is up about 281% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2021 to 30 Jun 2026.
- Nearby companies in this sample: AMAZON COM INC and MICROSOFT CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
AMREP CORP.: Deferred Income Tax Expense (Benefit)
Latest period: 2025. Period end: 30 Apr 2026. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $3,197,000
- Coverage range
- 30 Apr 2016 - 30 Apr 2026
- Fact rows
- 19
What this metric tells you
- Shows reported deferred income tax expense (benefit) over 30 Apr 2016 - 30 Apr 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 19 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $17,691,000,000 | Quarter - 30 Jun 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | MICROSOFT CORP (msft) | $14,424,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 4 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual and quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
30 Apr 2016 - 30 Apr 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
19
Source: SEC company facts API
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
AMREP CORP. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $3,197,000 | +$2,358,000 | +281% | 01 May 2025 | 30 Apr 2026 | 10-K | 24 Jul 2026 | 2026 | FY |
| 2024 | $839,000 | -$616,000 | -42% | 01 May 2024 | 30 Apr 2025 | 10-K | 24 Jul 2026 | 2026 | FY |
| 2023 | $1,455,000 | +$15,217,000 | 01 May 2023 | 30 Apr 2024 | 10-K | 25 Jul 2025 | 2025 | FY | |
| 2022 | $13,762,000 | -$15,528,000 | -879% | 01 May 2022 | 30 Apr 2023 | 10-K | 23 Jul 2024 | 2024 | FY |
| 2021 | $1,766,000 | -$728,000 | -29% | 01 May 2021 | 30 Apr 2022 | 10-K | 25 Jul 2023 | 2023 | FY |
| 2020 | $2,494,000 | +$4,292,000 | 01 May 2020 | 30 Apr 2021 | 10-K | 21 Jul 2022 | 2022 | FY | |
| 2019 | $1,798,000 | -$1,499,000 | -501% | 01 May 2019 | 30 Apr 2020 | 10-K | 27 Jul 2021 | 2021 | FY |
| 2018 | $299,000 | -$935,000 | -147% | 01 May 2018 | 30 Apr 2019 | 10-K | 27 Jul 2020 | 2020 | FY |
| 2017 | $636,000 | +$13,000 | +2.1% | 01 May 2017 | 30 Apr 2018 | 10-K | 26 Jul 2019 | 2019 | FY |
| 2016 | $623,000 | +$5,925,000 | 01 May 2016 | 30 Apr 2017 | 10-K | 20 Jul 2018 | 2018 | FY | |
| 2015 | $5,302,000 | 01 May 2015 | 30 Apr 2016 | 10-K | 18 Jul 2017 | 2017 | FY |
AMREP CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $1,677,000 | +$697,000 | +71% | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 | |
| Q2 2024 | $980,000 | +$344,000 | +54% | 01 May 2024 | 31 Jul 2024 | 10-Q | 09 Sep 2025 | 2026 | Q1 | |
| Q2 2023 | $636,000 | +$636,000 | 01 May 2023 | 31 Jul 2023 | 10-Q | 13 Sep 2024 | 2025 | Q1 | ||
| Q2 2022 | $0 | -$456,000 | -100% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2023 | Q1 | |
| Q2 2021 | $456,000 | +$269,000 | +144% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q1 | |
| Q2 2020 | $187,000 | +$321,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 14 Sep 2021 | 2021 | Q1 | ||
| Q2 2019 | $134,000 | -$27,000 | -25% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q1 | |
| Q2 2018 | $107,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 11 Sep 2019 | 2019 | Q1 |
* marks a reported value that did not pass the local value check.