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Amrep AXR Income Taxes Payable Receivable Net
Income Taxes Payable Receivable Net at other companies
Other financials
Where this comes from
Reported directly by Amrep in its filing.
Tagged under the XBRL concept axr:IncomeTaxesPayableReceivableNet.
The source filing: Amrep’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:30 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-086659
| Line item | 2026 | 2025 |
|---|---|---|
| Real estate inventory | 66,556 | 66,750 |
| Investment assets, net | 16,174 | 14,880 |
| Other assets | 3,691 | 2,939 |
| Income taxes (payable) receivable, net | (104) | 317 |
| Deferred income taxes, net | 5,772 | 8,969 |
| TOTAL ASSETS | $144,778 | $133,776 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| LIABILITIES: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Amrep's income taxes payable receivable net?
- Amrep (AXR) reported income taxes payable receivable net of -$104K in Q1 2026.
- What does income taxes payable receivable net mean?
- This metric represents the net balance of long-term income tax positions, reflecting either a deferred tax asset or a long-term tax liability expected to be settled beyond the next twelve months. It captures the cumulative impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. Monitoring this balance helps investors assess the company's long-term tax obligations and the potential future cash flow implications of its tax planning strategies.
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