Amrep (AXR) Deferred Taxes (2016 - 2026)
Amrep (AXR) posted quarterly Deferred Taxes of $1.2 million for Q2 2026, up 586.13% year-on-year from $173000.0 in Q2 2025, and up 1571.83% on a QoQ basis from $71000.0 in Q1 2026.
Amrep (AXR) Deferred Taxes (2016 - 2026) Analysis & Trends
Amrep (AXR) has reported Deferred Taxes for 11 consecutive years, with $1.2 million the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes rose 586.13% year-over-year to $1.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $3.2 million (up 281.05% YoY) and the FY2026 annual result came in at $3.2 million, up 281.05% from the prior year.
- Deferred Taxes grew to $1.2 million in Q2 2026 per AXR's latest filing, from $71000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for AXR reached as high as $1.7 million in Q3 2025 and fell as low as -$539000.0 in Q4 2024.
- A 5-year average of $465714.3 and a median of $255500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 15800.0% — and 2024, when it plunged 1733.33%.
- Year by year, Deferred Taxes stood at -$5000.0 in 2022, then jumped by 760.0% to $33000.0 in 2023, then tumbled by 1733.33% to -$539000.0 in 2024, then jumped by 148.61% to $262000.0 in 2025, then soared by 353.05% to $1.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, $71000.0, and $262000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 29.71 Bn | 29.71 Bn | - | 18.90 Mn |
| 2 | Howard Hughes Holdings | 3.89 Bn | 3.89 Bn | 182.88 Mn | 1.85 Mn |
| 3 | Century Communities | 2.08 Bn | 1.98 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.51 Bn | 1.12 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 413.20 Mn | 63.83 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 178.93 Mn | 178.93 Mn | - | - |
| 7 | Smith Douglas Homes | 139.55 Mn | 111.56 Mn | 40.45 Mn | 30,000.00 |
| 8 | Amrep | 122.61 Mn | 69.92 Mn | 4.41 Mn | 1.19 Mn |
| 9 | Logistic Properties of the Americas | 94.85 Mn | 94.85 Mn | - | 821,778.00 |
| 10 | Kaanapali Land | 55.35 Mn | 18.66 Mn | 10.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.19 Mn |
| Jan 31, 2026 | 71,000.00 |
| Oct 31, 2025 | 262,000.00 |
| Jul 31, 2025 | 1.68 Mn |
| Apr 30, 2025 | 173,000.00 |
| Jan 31, 2025 | 225,000.00 |
| Oct 31, 2024 | -539,000.00 |
| Jul 31, 2024 | 980,000.00 |
| Apr 30, 2024 | 786,000.00 |
| Oct 31, 2023 | 33,000.00 |
| Jul 31, 2023 | 636,000.00 |
| Apr 30, 2023 | 785,000.00 |
| Apr 30, 2022 | -5,000.00 |
| Jan 31, 2022 | 249,000.00 |
| Oct 31, 2021 | 1.07 Mn |
| Jul 31, 2021 | 456,000.00 |
| Apr 30, 2021 | 1.19 Mn |
| Jan 31, 2021 | 753,000.00 |
| Oct 31, 2020 | 361,000.00 |
| Jul 31, 2020 | 187,000.00 |