AMERICAN REALTY INVESTORS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Realty Investors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • American Realty Investors Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.64M, a 512% decline year-over-year.
  • American Realty Investors Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.51M, a 124% decline year-over-year.
  • American Realty Investors Inc annual Income Tax Expense (Benefit) for 2023 was $1.46M, a 98.5% decline from 2022.
  • American Realty Investors Inc annual Income Tax Expense (Benefit) for 2022 was $98.1M.
  • American Realty Investors Inc annual Income Tax Expense (Benefit) for 2021 was -$1.07M, a 626% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$4.51M -$4.64M -$5.77M -512% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.26M $614K +$565K +1153% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $691K $475K -$765K -61.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.46M -$960K -$17.5M -106% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $18.9M $1.13M -$80.4M -98.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $99.3M $49K +$9K +22.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $99.3M $1.24M +$1.21M +4329% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $98.1M $16.5M +$16.4M +12684% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $81.7M $81.5M +$80.9M +13379% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $802K $40K +$1.88M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$1.08M $28K -$12K -30% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$1.07M $129K +$622K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 -$1.69M $605K +$555K +1110% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$2.24M -$1.84M -$1.89M -3857% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$354K $40K -$207K -83.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$147K -$493K -$75K -17.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 -$72K $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
Q4 2019 -$418K $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q4 2018 -$418K -$238K -132% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$792K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-30
Q4 2017 -$180K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-30
Q3 2016 -$46K -$320K -117% Jul 1, 2016 Sep 30, 2016 10-K 2019-04-01
Q1 2016 -$621K -$1K -$104K -101% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-16
Q4 2015 -$517K -$882K -$16.3M -106% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 $15.7M $274K -$512K -65.1% Jul 1, 2015 Sep 30, 2015 10-K 2018-04-02
Q2 2015 $16.3M -$12K -$2.21M -101% Apr 1, 2015 Jun 30, 2015 10-K 2018-04-02
Q1 2015 $18.5M $103K -$1.95M -95% Jan 1, 2015 Mar 31, 2015 10-K 2018-04-02
Q4 2014 $20.4M $15.4M -$16.6M -51.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $37M $786K +$384K +95.5% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-31
Q2 2014 $36.6M $2.2M -$3.16M -59% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-31
Q1 2014 $39.8M $2.05M -$758K -27% Jan 1, 2014 Mar 31, 2014 10-K 2017-03-31
Q4 2013 $40.5M $32M +$32.1M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $8.41M $402K +$402K Jul 1, 2013 Sep 30, 2013 10-K 2016-03-30
Q2 2013 $8.01M $5.35M +$5.35M +241307% Apr 1, 2013 Jun 30, 2013 10-K 2016-03-30
Q1 2013 $2.66M $2.81M +$2.81M Jan 1, 2013 Mar 31, 2013 10-K 2016-03-30
Q4 2012 -$144K -$147K +$2.27M +93.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 -$2.41M -$204* -$3.02K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$2.41M $2.22K -$1.94M -99.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$471K $714* -$484K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q4 2011 $13.1K -$2.42M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $2.82K -$1.1M -99.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.94M +$3.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $485K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-06-18
Q3 2010 $1.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$1.45M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.