REX American Resources REX Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 receivable?
- REX American Resources (REX) reported income taxes receivable of $10.73M in Q1 2026.
- How has REX American Resources's income taxes receivable changed year-over-year?
- REX American Resources's income taxes receivable increased by 45.8% year-over-year, from $7.36M to $10.73M.
- What is the long-term trend for REX American Resources's income taxes receivable?
- Over 5 years (2020 to 2025), REX American Resources's income taxes receivable has grown at a 15.5% compound annual growth rate (CAGR), from $6.02M to $12.37M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.