AMERICAN REALTY INVESTORS INC Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

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 growth rate from Q1 2020 to Q3 2024.
  • American Realty Investors Inc Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $48K, a 99.1% decline year-over-year.
  • American Realty Investors Inc Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.89M.
  • American Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2023 was $1.29M.
  • American Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2022 was $77.4M.
  • American Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2021 was -$1.41M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.89M $48K -$5.18M -99.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.29M $614K +$565K +1153% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.73M $475K +$434K +1059% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.29M -$4.02M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $5.23M -$76.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $49K +$9K +22.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $41K +$13K +46.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q3 2022 $81.4M $81.5M* +$80.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $461K $40K +$1.88M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$1.42M $28K -$12K -30% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$1.41M -$212K +$134K +38.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 -$1.54M $605K +$555K +1110% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$2.1M -$1.84M -$1.89M -3857% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$207K $40K -$207K -83.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $0 -$346K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $50K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $49K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $247K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.