REX American Resources REX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- REX American Resources (REX) reported current state and local tax expense benefit of $327.5K in Q4 2025.
- How has REX American Resources's current state and local tax expense benefit changed year-over-year?
- REX American Resources's current state and local tax expense benefit decreased by 55.5% year-over-year, from $736.75K to $327.5K.
- What is the long-term trend for REX American Resources's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), REX American Resources's current state and local tax expense benefit has grown at a -19.4% compound annual growth rate (CAGR), from $3.1M to $1.31M.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit incurred at the state and local jurisdictional levels for the reporting period. This metric helps investors evaluate the geographic tax impact on the company's overall bottom line.