REX American Resources REX Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- REX American Resources (REX) reported income taxes payable of $0 in Q1 2026.
- How has REX American Resources's income taxes payable changed year-over-year?
- REX American Resources's income taxes payable decreased by 100.0% year-over-year, from $4.61M to $0.
- What is the long-term trend for REX American Resources's income taxes payable?
- Over 5 years (2020 to 2025), REX American Resources's income taxes payable has grown at a 169.7% compound annual growth rate (CAGR), from $55K to -$7.84M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.