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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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American Realty Investors Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
- American Realty Investors Inc Current Federal Tax Expense (Benefit) for the quarter ending June 30, 2024 was $614K, a 1153% increase year-over-year.
- American Realty Investors Inc Current Federal Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.29M, a 97% decline year-over-year.
- American Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2023 was $1.29M, a 98.3% decline from 2022.
- 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 (%)