REX American Resources REX Effective tax rates
Effective tax rates 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:EffectiveIncomeTaxRateContinuingOperations.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
The Company’s income tax provision was approximately $4.4 million and $3.0 million for the three months ended April 30, 2026 and 2025, respectively. The effective tax rate was 17.0% and 21.7% for the three months ended April 30, 2026 and 2025, respectively. The primary causes for the difference between the statutory tax rate and our effective tax rate are the impact from nontaxable income associated with 45Z tax credits, as well the impact from noncontrolling interests.
Item 1. *Financial Statements
FAQ
- What is REX American Resources's effective tax rates?
- REX American Resources (REX) reported effective tax rates of $0.17 in Q1 2026.
- How has REX American Resources's effective tax rates changed year-over-year?
- REX American Resources's effective tax rates decreased by 21.7% year-over-year, from $0.22 to $0.17.
- What does effective tax rates mean?
- The total effective tax rate applied to income from continuing operations, reflecting the actual tax burden after all credits, deductions, and adjustments. It is a primary indicator of the company's overall tax efficiency and regulatory environment.
Ask your AI about REX American Resources's effective tax rates.
Connect your AI assistant and compare it to peers, right in your chat.
