Income Tax Expense

$2.35M

TTM · Period ending: Jun 30, 2026 · USD

ARL Income Tax Expense

Latest reported$2.35Mperiod endingJun 30, 2026

ARL TTM Income Tax ($300.00K → $2.35M)

TTM income tax expense

High-resolution chart · PNG

ARL income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

American Realty Investors Inc Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	2,351,000
Mar 31, 2026	1,087,000
Dec 31, 2025	2,667,000
Sep 30, 2025	1,142,000
Jun 30, 2025	-4,885,000
Mar 31, 2025	-2,936,000
Dec 31, 2024	-3,607,000
Sep 30, 2024	-4,512,000
Jun 30, 2024	1,256,000
Mar 31, 2024	691,000
Dec 31, 2023	1,456,000
Sep 30, 2023	18,908,000
Jun 30, 2023	99,329,000
Mar 31, 2023	99,320,000
Dec 31, 2022	98,108,000
Sep 30, 2022	81,745,000
Jun 30, 2022	802,000
Mar 31, 2022	-1,079,000
Dec 31, 2021	-1,067,000
Sep 30, 2021	-1,689,000
Jun 30, 2021	-2,244,000
Mar 31, 2021	-354,000
Dec 31, 2020	-147,000
Sep 30, 2020	346,000
Jun 30, 2020	296,000
Mar 31, 2020	247,000
Dec 31, 2019	0
Sep 30, 2019	418,000
Jun 30, 2019	1,210,000
Mar 31, 2019	1,210,000
Dec 31, 2018	1,210,000
Sep 30, 2018	972,000
Jun 30, 2018	180,000
Mar 31, 2018	180,000
Dec 31, 2017	180,000
Sep 30, 2017	1,000
Jun 30, 2017	47,000
Mar 31, 2017	47,000
Dec 31, 2016	46,000
Sep 30, 2016	669,000
Jun 30, 2016	607,000
Mar 31, 2016	595,000
Dec 31, 2015	493,000
Sep 30, 2015	-15,514,000
Jun 30, 2015	-16,284,000
Mar 31, 2015	-18,467,000
Dec 31, 2014	-20,413,000
Sep 30, 2014	-36,252,000
Jun 30, 2014	-35,868,000
Mar 31, 2014	-38,890,000
Dec 31, 2013	-39,398,000
Sep 30, 2013	-8,115,000
Jun 30, 2013	-7,509,000
Mar 31, 2013	-3,829,000
Dec 31, 2012	-1,986,000
Sep 30, 2012	-25,422,000
Jun 30, 2012	-28,441,000
Mar 31, 2012	-28,846,000
Dec 31, 2011	-28,617,000
Sep 30, 2011	-9,114,000
Jun 30, 2011	-5,200,000
Mar 31, 2011	-4,712,000
Dec 31, 2010	-5,307,000
Sep 30, 2010	-1,506,000
Jun 30, 2010	-3,632,000
Mar 31, 2010	-2,862,000
Dec 31, 2009	-3,135,000
Sep 30, 2009	-7,450,000
Jun 30, 2009	-8,038,000
Mar 31, 2009	-6,813,000
Dec 31, 2008	-39,628,000
Sep 30, 2008	-33,091,000
Jun 30, 2008	-33,541,000
Mar 31, 2008	-32,886,000
Dec 31, 2007	814,000
Sep 30, 2007	-13,478,000
Jun 30, 2007	-12,188,000
Mar 31, 2007	-14,929,000
Dec 31, 2006	-1,454,000
Sep 30, 2006	44,721,000
Jun 30, 2006	34,863,000
Mar 31, 2006	46,306,000
Dec 31, 2005	50,803,000
Sep 30, 2005	1,175,000
Jun 30, 2005	34,463,000
Mar 31, 2005	36,292,000
Dec 31, 2004	27,468,000
Sep 30, 2004	55,202,000
Jun 30, 2004	40,697,000
Mar 31, 2004	39,856,000
Dec 31, 2003	5,467,000
Sep 30, 2003	-8,100,000
Jun 30, 2003	-17,603,000
Mar 31, 2003	-10,677,000
Dec 31, 2002	20,206,000
Sep 30, 2002	21,504,000
Jun 30, 2002	28,268,000
Mar 31, 2002	5,474,000
Dec 31, 2001	300,000
Sep 30, 2001	558,110,000