What is Amrep's deferred taxes?

Amrep (AXR) reported deferred taxes of $71K in Q4 2025.

How has Amrep's deferred taxes changed year-over-year?

Amrep's deferred taxes decreased by 68.4% year-over-year, from $225K to $71K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Amrep AXR Deferred Taxes

Deferred Taxes at other companies

PultegroupPHM

$9.29M-54.5%

D.R. HortonDHI

-$33.6M+36.6%

LennarLEN

$44.21M+88.3%

Forestar GroupFOR

$3.1M+137%

Smith Douglas HomesSDHC

$30K-78.4%

Texas Pacific LandTPL

-$3.58M-355%

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

See full

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:DeferredIncomeTaxExpenseBenefit.

The official record: Amrep’s 10-Q, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amrep's deferred taxes?: Amrep (AXR) reported deferred taxes of $71K in Q4 2025.
How has Amrep's deferred taxes changed year-over-year?: Amrep's deferred taxes decreased by 68.4% year-over-year, from $225K to $71K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.