What is REX American Resources's taxes paid?

REX American Resources (REX) reported taxes paid of $0 in Q1 2026.

How has REX American Resources's taxes paid changed year-over-year?

REX American Resources's taxes paid decreased by 100.0% year-over-year, from $1.9M to $0.

What is the long-term trend for REX American Resources's taxes paid?

Over 4 years (2021 to 2025), REX American Resources's taxes paid has grown at a -4.2% compound annual growth rate (CAGR), from $7.24M to $6.09M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

REX American Resources REX Taxes Paid

Taxes Paid at other companies

Cabot CorporationCBT

$41.25M+21.3%

UnifirstUNF

$9.29M+10.2%

Main Street CapitalMAIN

$4.26M-47.0%

MYR GroupMYRG

$7.17M+90.2%

PennyMac Financial Services, Inc.PFSI

-$103K-138%

Envista Holdings CorporationNVST

$10.6M+104%

Other financials

Income statement

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Revenue$156.5M-1.2%

Gross profit$21.5M+50.1%

Net income$21.7M+103%

EPS (diluted)$0.56+115%

Balance sheet

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Cash & equivalents$117.7M-26.4%

Total debt$20.0M-24.9%

Total equity$629.2M+17.3%

Total assets$807.7M+16.4%

Cash flow

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Operating cash flow-$2.1M+39.9%

CapEx$11.6M+68.7%

Free cash flow-$13.7M-32.3%

Valuation

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Market cap$1.43B+76.5%

Enterprise value$1.33B+96.9%

P/E13.5×+1.9×

P/S2.2×+0.9×

Profitability

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Gross margin15.6%+1.3pp

Net margin16.4%+5.4pp

FCF margin7.1%—

Returns & leverage

See full

Return on equity18.2%+5.0pp

Debt / equity0×0.0×

Current ratio6.8×-2.6×

Where this comes from

Reported directly by REX American Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

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 taxes paid?: REX American Resources (REX) reported taxes paid of $0 in Q1 2026.
How has REX American Resources's taxes paid changed year-over-year?: REX American Resources's taxes paid decreased by 100.0% year-over-year, from $1.9M to $0.
What is the long-term trend for REX American Resources's taxes paid?: Over 4 years (2021 to 2025), REX American Resources's taxes paid has grown at a -4.2% compound annual growth rate (CAGR), from $7.24M to $6.09M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.