What is Amrep's income taxes receivable?

Amrep (AXR) reported income taxes receivable of $84K in Q2 2025.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Amrep AXR Income taxes receivable

Income taxes receivable at other companies

Texas Pacific LandTPL

$0—

FRP HoldingsFRPH

$1.28M—

Meritage HomesMTH

$0—

Other financials

Income statement

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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:IncomeTaxReceivable.

The official record: Amrep’s 10-Q, filed September 9, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amrep's income taxes receivable?: Amrep (AXR) reported income taxes receivable of $84K in Q2 2025.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.