REX American Resources REX Federal
Federal 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:CurrentFederalTaxExpenseBenefit.
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 federal?
- REX American Resources (REX) reported federal of -$1.09M in Q4 2025.
- How has REX American Resources's federal changed year-over-year?
- REX American Resources's federal decreased by 202.6% year-over-year, from $1.06M to -$1.09M.
- What is the long-term trend for REX American Resources's federal?
- Over 4 years (2021 to 2025), REX American Resources's federal has grown at a -0.6% compound annual growth rate (CAGR), from $4.45M to -$4.34M.
- What does federal mean?
- The amount of current income tax expense or benefit payable to or receivable from the federal government based on the taxable income for the current period. This reflects the immediate cash tax impact of the company's operations at the federal level.