REX American Resources REX Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: REX American Resources’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is REX American Resources's change in income taxes?
- REX American Resources (REX) reported change in income taxes of $0 in Q1 2026.
- How has REX American Resources's change in income taxes changed year-over-year?
- REX American Resources's change in income taxes decreased by 100.0% year-over-year, from $279K to $0.
- What is the long-term trend for REX American Resources's change in income taxes?
- Over 3 years (2021 to 2025), REX American Resources's change in income taxes has grown at a 57.8% compound annual growth rate (CAGR), from $1.1M to -$4.33M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.