Screener
American Resources Investment Trust Inc INV Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by American Resources Investment Trust Inc in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: American Resources Investment Trust Inc’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002001557-26-000115
| Line item | Three Months Ended / March 31, 2026 | March 31, 2025 |
|---|---|---|
| Miscellaneous other income (expense), net | (175) | 21 |
| Total Non-operating Income (Expense) | (3,525) | 6,125 |
| Loss before income taxes | (30,822) | (255,073) |
| Income tax benefit | (3,039) | (1,399) |
| Net Loss | (27,783) | (253,674) |
| Less: net loss attributable to | ||
| Non-controlling interest | (6,978) | (110,677) |
| Net Loss Attributable to Stockholders | (20,805) | (142,997) |
Item 5. Other Information [51](#i1bf4b393bb374befa923b1b50a443961_133)
FAQ
- What is American Resources Investment Trust Inc's income tax?
- American Resources Investment Trust Inc (INV) reported income tax of -$3.04M in Q1 2026.
- How has American Resources Investment Trust Inc's income tax changed year-over-year?
- American Resources Investment Trust Inc's income tax decreased by 117.2% year-over-year, from -$1.4M to -$3.04M.
- 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.
Ask your AI about American Resources Investment Trust Inc's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude