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Amrep AXR Income taxes receivable

Income taxes receivable at other companies

FRP HoldingsFRPH

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Meritage HomesMTH

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Other financials

Income statement

Revenue$14.6M+93.8%

Operating income$3.0M+596%

Net income$3.1M+339%

EPS (diluted)$0.58+346%

Balance sheet

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

Operating cash flow$5.4M—

CapEx$19.0K-26.9%

Free cash flow$5.4M—

Valuation

Market cap$137.09M+23.0%

P/E10.6×+1.8×

P/S2.6×+0.3×

Profitability

Gross margin32.3%—

Operating margin26.1%+3.2pp

Net margin24.4%+2.1pp

FCF margin31.9%+15.5pp

Returns & leverage

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.