American Realty Investors (ARL) Tax Provisions (2010 - 2026)
American Realty Investors (ARL) posted quarterly Tax Provisions of -$434000.0 for Q1 2026, down 137.87% year-over-year from $1.1 million in Q1 2025, and down 129.52% quarter-over-quarter from $1.5 million in Q4 2025.
American Realty Investors (ARL) Tax Provisions (2010 - 2026) Analysis & Trends
American Realty Investors' Tax Provisions history runs 15 years deep, the most recent figure standing at -$434000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 137.87% year-over-year to -$434000.0; the TTM figure through Mar 2026 stood at $1.1 million (up 137.02% YoY), while the FY2025 annual figure was $2.7 million, up 173.94% from the prior year.
- Tax Provisions for Q1 2026 stood at -$434000.0, down from $1.5 million in the prior quarter.
- The five-year high for Tax Provisions was $81.5 million in Q3 2022, with the low at -$4.6 million in Q3 2024.
- The 5-year median for Tax Provisions is $475000.0 (2024), against an average of $5.8 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 13379.01% in 2022, then sank 511.8% in 2024.
- American Realty Investors' Tax Provisions stood at $16.5 million in 2022, then sank by 105.82% to -$960000.0 in 2023, then soared by 94.27% to -$55000.0 in 2024, then surged by 2772.73% to $1.5 million in 2025, then plunged by 129.52% to -$434000.0 in 2026.
- Business Quant data shows ARL's Tax Provisions at -$434000.0 in Q1 2026, $1.5 million in Q4 2025, and $1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 68.00 Mn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | -83.60 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 51.30 Mn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 19.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 5.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 22.61 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 26.84 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 24.60 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 100,000.00 |
| 10 | American Realty Investors | 246.96 Mn | 246.96 Mn | - | -71,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -71,000.00 |
| Mar 31, 2026 | -434,000.00 |
| Dec 31, 2025 | 1.47 Mn |
| Sep 30, 2025 | 1.39 Mn |
| Jun 30, 2025 | -1.34 Mn |
| Mar 31, 2025 | 1.15 Mn |
| Dec 31, 2024 | -55,000.00 |
| Sep 30, 2024 | -4.64 Mn |
| Jun 30, 2024 | 614,000.00 |
| Mar 31, 2024 | 475,000.00 |
| Dec 31, 2023 | -960,000.00 |
| Sep 30, 2023 | 1.13 Mn |
| Jun 30, 2023 | 49,000.00 |
| Mar 31, 2023 | 1.24 Mn |
| Dec 31, 2022 | 16.49 Mn |
| Sep 30, 2022 | 81.55 Mn |
| Jun 30, 2022 | 40,000.00 |
| Mar 31, 2022 | 28,000.00 |
| Dec 31, 2021 | 129,000.00 |
| Sep 30, 2021 | 605,000.00 |