AMERICAN REALTY INVESTORS INC Annual Current Federal Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.29M -$76.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $77.4M* +$78.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$1.41M -$1.41M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $0 -$42.2M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 $42.2M +$45.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 -$3.04M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2014 $0 +$2.38M Jan 1, 2014 Dec 31, 2014 10-K 2015-03-31
2013 -$2.38M -$2.38M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.