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

American Realty Investors' Tax Provisions history runs 15 years deep, the most recent figure standing at -$434000.0 for Q1 2026.

• On a quarterly basis, Tax Provisions fell 137.87% year-over-year to -$434000.0 in Q1 2026; TTM through Mar 2026 was $1.1 million, a 137.02% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 173.94% from the prior year.
• Tax Provisions fell to -$434000.0 in Q1 2026 per ARL's latest filing, from $1.5 million in the prior quarter.
• Across five years, Tax Provisions topped out at $81.5 million in Q3 2022 and bottomed 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.
• Across the five-year window, Tax Provisions surged 13379.01% in 2022 and slumped 511.8% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $16.5 million in 2022, then plunged 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 tumbled by 129.52% to -$434000.0 in 2026.
• Per Business Quant, the three latest ARL Tax Provisions figures stand at -$434000.0 (Q1 2026), $1.5 million (Q4 2025), and $1.4 million (Q3 2025).