American Realty Investors (ARL) Tax Provisions (2010 - 2026)
American Realty Investors (ARL) recorded quarterly Tax Provisions of -$434000.0 in Q1 2026, down 129.52% quarter-over-quarter from $1.5 million in Q4 2025, and down 137.87% on a YoY basis from $1.1 million in Q1 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 was -$434000.0 for Q1 2026 at American Realty Investors, down from $1.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $81.5 million in Q3 2022 to a low of -$4.6 million in Q3 2024.
- Historically, Tax Provisions has averaged $5.8 million across 5 years, with a median of $475000.0 in 2024.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 13379.01% in 2022, then slumped 511.8% in 2024.
- A 5-year view of Tax Provisions shows it stood at $16.5 million in 2022, then slumped by 105.82% to -$960000.0 in 2023, then jumped by 94.27% to -$55000.0 in 2024, then soared by 2772.73% to $1.5 million in 2025, then sank by 129.52% to -$434000.0 in 2026.
- The last three Tax Provisions figures came in at -$434000.0 (Q1 2026), $1.5 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | -50.10 |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 112.00 Mn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 38.10 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 9.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -401.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -83.60 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | 100,000.00 |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 3.00 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | 3.43 Mn |
| 10 | American Realty Investors | 247.29 Mn | 443.08 Mn | - | -434,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.84 Mn |