American Realty Investors (ARL) Tax Provisions (2010 - 2026)

American Realty Investors has reported Tax Provisions for 15 years, with the latest figure at -$71000.0 in Q2 2026.

• On a quarterly basis, Tax Provisions rose 94.68% year-over-year to -$71000.0 in Q2 2026; TTM through Jun 2026 was $2.4 million, a 148.13% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 173.94% from the prior year.
• Tax Provisions was -$71000.0 for Q2 2026 at American Realty Investors, up from -$434000.0 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.
• Average Tax Provisions over 5 years is $5.5 million, with a median of $262000.0 recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 13379.01% in 2022, then sank 511.8% in 2024.
• Over 5 years, Tax Provisions stood at $16.5 million in 2022, then sank by 105.82% to -$960000.0 in 2023, then surged by 94.27% to -$55000.0 in 2024, then jumped by 2772.73% to $1.5 million in 2025, then slumped by 104.83% to -$71000.0 in 2026.
• The last three Tax Provisions figures came in at -$71000.0 (Q2 2026), -$434000.0 (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.