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American Resources Investment Trust Inc INV Technology — Income tax benefit
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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 |
|---|---|---|
| Sales and marketing | 588 | 284 |
| Depreciation expense * | 342 | 145 |
| Interest expense | 171 | 127 |
| Income tax expense (benefit) | (3,152) | (1,459) |
| Goodwill impairment | — | 233,213 |
| Other ** | 256 | 104 |
| Total Expenses | $14,388 | $244,314 |
| Net Loss | $(12,718) | $(244,309) |
Item 5. Other Information [51](#i1bf4b393bb374befa923b1b50a443961_133)
FAQ
- What is American Resources Investment Trust Inc's technology — income tax benefit?
- American Resources Investment Trust Inc (INV) reported technology — income tax benefit of -$3.15M in Q1 2026.
- How has American Resources Investment Trust Inc's technology — income tax benefit changed year-over-year?
- American Resources Investment Trust Inc's technology — income tax benefit decreased by 116.0% year-over-year, from -$1.46M to -$3.15M.
- What does technology — income tax benefit mean?
- Reflects the reduction in income tax expense recognized by the technology segment, typically resulting from operating losses or tax credits. This figure indicates the tax-related financial relief available to the segment due to its current profitability profile. It is a critical component in understanding the segment's effective tax rate and net financial position.
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