What is Amrep's income tax?

Amrep (AXR) reported income tax of $253K in Q4 2025.

How has Amrep's income tax changed year-over-year?

Amrep's income tax increased by 102.4% year-over-year, from $125K to $253K.

What is the long-term trend for Amrep's income tax?

Over 3 years (2022 to 2025), Amrep's income tax has grown at a -43.8% compound annual growth rate (CAGR), from $5.71M to $1.01M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Amrep AXR Income Tax

Income Tax at other companies

PultegroupPHM

$102.4M-35.3%

D.R. HortonDHI

$209.4M-15.6%

STR

Stratus PropertiesSTRS

$2.12M+6,953%

Forestar GroupFOR

$11.7M+28.6%

Green Brick PartnersGRBK

$18.43M-17.1%

Smith Douglas HomesSDHC

$253K-70.5%

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

See full

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

See full

Operating cash flow$5.4M—

CapEx$19.0K-26.9%

Free cash flow$5.4M—

Valuation

See full

Market cap$137.09M+23.0%

P/E10.6×+1.8×

P/S2.6×+0.3×

Profitability

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Amrep (AXR) reported income tax of $253K in Q4 2025.
How has Amrep's income tax changed year-over-year?: Amrep's income tax increased by 102.4% year-over-year, from $125K to $253K.
What is the long-term trend for Amrep's income tax?: Over 3 years (2022 to 2025), Amrep's income tax has grown at a -43.8% compound annual growth rate (CAGR), from $5.71M to $1.01M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.