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REX American Resources REX Accrued Expenses
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Accrued payroll and related items | $11,365 | $15,056 |
| Accrued utility charges | 2,707 | 3,870 |
| Accrued capital expenditures | 7,470 | 5,563 |
| Accrued transportation related items | 337 | 286 |
| Accrued real estate taxes | 1,795 | 1,581 |
| Forward purchase contracts | 625 | 529 |
| Other | 2,494 | 2,702 |
| Total | $26,793 | $29,587 |
Item 1. *Financial Statements
FAQ
- What is REX American Resources's accrued expenses?
- REX American Resources (REX) reported accrued expenses of $11.37M in Q1 2026.
- How has REX American Resources's accrued expenses changed year-over-year?
- REX American Resources's accrued expenses increased by 177.9% year-over-year, from $4.09M to $11.37M.
- What is the long-term trend for REX American Resources's accrued expenses?
- Over 5 years (2020 to 2025), REX American Resources's accrued expenses has grown at a 85.3% compound annual growth rate (CAGR), from $690K to $15.06M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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