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:DeferredFederalIncomeTaxExpenseBenefit.
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 -$1.31M in Q4 2025.
- How has REX American Resources's federal changed year-over-year?
- REX American Resources's federal decreased by 138.9% year-over-year, from $3.38M to -$1.31M.
- 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 -18.8% compound annual growth rate (CAGR), from $12.06M to -$5.25M.
- What does federal mean?
- The change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This represents future tax consequences of current transactions.