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REX American Resources REX Pre-Tax Income
Discontinued — last reported Q3 '25
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: REX American Resources’s 10-Q, filed December 4, 2025.
- Filed
- Dec 4, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q4 2025
- Accession
- 0000930413-25-003566
| (In Thousands, Except Per Share Amounts) | Three Months Ended October 31, 2025 | Three Months Ended October 31, 2024 | Nine Months Ended October 31, 2025 | Nine Months Ended October 31, 2024 |
|---|---|---|---|---|
| Selling, general and administrative expenses | (8,214) | (8,426) | (20,359) | (20,977) |
| Equity in income of unconsolidated affiliates | 4,388 | 3,621 | 6,285 | 7,086 |
| Interest and other income, net | 3,151 | 4,629 | 10,461 | 14,950 |
| Income before income taxes | 35,457 | 39,505 | 61,180 | 74,964 |
| Provision for income taxes | (7,988) | (9,402) | (13,711) | (17,581) |
| Net income | 27,469 | 30,103 | 47,469 | 57,383 |
| Net income attributable to noncontrolling interests | (4,056) | (5,603) | (8,267) | (10,314) |
| Net income attributable to REX common shareholders | $23,413 | $24,500 | $39,202 | $47,069 |
Item 1. *Financial Statements
FAQ
- What is REX American Resources's pre-tax income?
- REX American Resources (REX) reported pre-tax income of $35.46M in Q3 2025.
- How has REX American Resources's pre-tax income changed year-over-year?
- REX American Resources's pre-tax income decreased by 10.2% year-over-year, from $39.51M to $35.46M.
- What is the long-term trend for REX American Resources's pre-tax income?
- Over 3 years (2021 to 2024), REX American Resources's pre-tax income has grown at a 7.0% compound annual growth rate (CAGR), from $75.84M to $92.87M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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