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REX American Resources REX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Equity in income of unconsolidated affiliates | 3,566 | 1,006 |
| Interest and other income, net | 3,206 | 4,222 |
| Income before income taxes | 26,115 | 13,626 |
| Provision for income taxes | (4,437) | (2,954) |
| Net income | 21,678 | 10,672 |
| Net income attributable to noncontrolling interests | (3,226) | (1,994) |
| Net income attributable to REX common shareholders | $18,452 | $8,678 |
| Weighted average shares outstanding – basic and diluted | 33,116 | 33,878 |
Item 1. *Financial Statements
FAQ
- What is REX American Resources's income tax?
- REX American Resources (REX) reported income tax of $4.44M in Q1 2026.
- How has REX American Resources's income tax changed year-over-year?
- REX American Resources's income tax increased by 50.2% year-over-year, from $2.95M to $4.44M.
- What is the long-term trend for REX American Resources's income tax?
- Over 4 years (2021 to 2025), REX American Resources's income tax has grown at a 3.2% compound annual growth rate (CAGR), from $19.03M to $21.59M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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