What does impairment of assets held for sale mean?

This metric captures the non-cash charge recognized when the carrying amount of long-lived assets exceeds their fair value, indicating a loss in asset utility or value. It reflects management's assessment of the recoverability of investments in property, plant, and equipment. Frequent impairments suggest potential over-investment or poor strategic decision-making regarding asset utilization.

REX American Resources REX Impairment of assets held for sale

Impairment of assets held for sale at other companies

Commvault SystemsCVLT

$0—

SkyWestSKYW

-$1.04M-279%

FMC CorporationFMC

$34.1M—

REX American ResourcesREX

$0—

Hillman Solutions Corp.HLMN

$0—

Leggett & PlattLEG

$2.8M-41.1%

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+138%

Profitability

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Gross margin15.6%+1.3pp

Net margin16.4%+5.4pp

FCF margin7.1%—

Returns & leverage

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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:ImpairmentOfLongLivedAssetsToBeDisposedOf.

The official record: REX American Resources’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is REX American Resources's impairment of assets held for sale?: REX American Resources (REX) reported impairment of assets held for sale of $0 in Q4 2025.
What does impairment of assets held for sale mean?: This metric captures the non-cash charge recognized when the carrying amount of long-lived assets exceeds their fair value, indicating a loss in asset utility or value. It reflects management's assessment of the recoverability of investments in property, plant, and equipment. Frequent impairments suggest potential over-investment or poor strategic decision-making regarding asset utilization.