What is Amrep's change in income taxes?

Amrep (AXR) reported change in income taxes of $114K in Q3 2025.

How has Amrep's change in income taxes changed year-over-year?

Amrep's change in income taxes decreased by 43.8% year-over-year, from $203K to $114K.

What is the long-term trend for Amrep's change in income taxes?

Over 2 years (2022 to 2025), Amrep's change in income taxes has grown at a -71.4% compound annual growth rate (CAGR), from $3.55M to -$290K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Amrep AXR Change in Income Taxes

Change in Income Taxes at other companies

Texas Pacific LandTPL

$33.26M+1.0%

FRP HoldingsFRPH

-$208K-141%

Pure CyclePCYO

——

Other financials

Income statement

See full

Revenue$14.6M+93.8%

Operating income$3.0M+596%

Net income$3.1M+339%

EPS (diluted)$0.58+346%

Balance sheet

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Cash & equivalents$50.0M+35.4%

Total debt$42.0K-39.1%

Total equity$139.4M+10.6%

Total assets$143.9M+11.6%

Cash flow

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Operating cash flow$5.4M—

CapEx$19.0K-26.9%

Free cash flow$5.4M—

Valuation

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Market cap$137.09M+23.0%

P/E10.6×+1.8×

P/S2.6×+0.3×

Profitability

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Gross margin32.3%—

Operating margin26.1%+3.2pp

Net margin24.4%+2.1pp

FCF margin31.9%+15.5pp

Returns & leverage

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Return on equity9.7%-1.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Amrep in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Amrep’s 10-Q, filed December 12, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amrep's change in income taxes?: Amrep (AXR) reported change in income taxes of $114K in Q3 2025.
How has Amrep's change in income taxes changed year-over-year?: Amrep's change in income taxes decreased by 43.8% year-over-year, from $203K to $114K.
What is the long-term trend for Amrep's change in income taxes?: Over 2 years (2022 to 2025), Amrep's change in income taxes has grown at a -71.4% compound annual growth rate (CAGR), from $3.55M to -$290K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.