What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

American Resources Investment Trust Inc INV Change in Income Taxes

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Other financials

Income statement

See full

Revenue$1.4M+544%

Gross profit-$3.8M-9,625%

Operating income-$27.3M+89.5%

Net income-$20.8M+85.5%

EPS (diluted)-$0.27+91.3%

Balance sheet

See full

Cash & equivalents$55.4M+3,927%

Total debt$8.0M-59.5%

Total equity$223.4M-14.6%

Total assets$591.5M-10.4%

Cash flow

See full

Operating cash flow-$34.0M-132%

CapEx$846.0K-7.7%

Free cash flow-$34.9M-123%

Valuation

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Market cap$418.96M+47.5%

Enterprise value$371.55M+22.9%

P/S127.9×-105×

Profitability

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Gross margin-629.7%-3,786pp

Operating margin-7,047.3%-2,989pp

Net margin-5,225.2%-2,156pp

FCF margin-3,095.1%-774pp

Returns & leverage

See full

Return on equity-70.6%—

Debt / equity0×0.0×

Current ratio1.4×+1.1×

Where this comes from

Reported directly by American Resources Investment Trust Inc in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: American Resources Investment Trust Inc’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Resources Investment Trust Inc's change in income taxes?: American Resources Investment Trust Inc (INV) reported change in income taxes of $29K in Q1 2026.
How has American Resources Investment Trust Inc's change in income taxes changed year-over-year?: American Resources Investment Trust Inc's change in income taxes decreased by 94.2% year-over-year, from $500K to $29K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.