AMERICAN REALTY INVESTORS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.46M -$96.7M -98.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $98.1M +$99.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$1.07M -$920K -626% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 -$147K -$147K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $0 -$1.21M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 $1.21M +$1.03M +572% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $180K +$134K +291% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 $46K -$471K -91.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $517K +$20.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 -$20.4M +$20.1M +49.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 -$40.5M -$40.4M -28034% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 -$144K -$157K -1199% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 $13.1K +$11.4K +685% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $1.67K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.