Income Taxes

3 Months Ended

Mar. 31, 2026

We are part of a tax sharing and compensating agreement with respect to federal income taxes with MRHI, TCI and IOR. In accordance with the agreement, our expense in each year is calculated based on the amount of losses absorbed by taxable income multiplied by the maximum statutory tax rate of 21%.

The following table summarizes our income tax (benefit) provision:


	Three Months Ended March 31,
		2026		2025
Current		$	(28)	$	(972)
Deferred		(406)		2,118
		$	(434)	$	1,146

- Definition

The entire disclosure for income tax.

+ References

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+ Details

AMERICAN REALTY INVESTORS INC 10-Q