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REX American Resources REX Effective Income Tax Rate Reconciliation45Z Credits Percent

Effective Income Tax Rate Reconciliation45Z Credits Percent at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
2.9%—
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
-1.9%-2.3pp
NWN
Northwest NaturalNWN
0.5%+0.4pp
Cavco Industries logo
Cavco IndustriesCVCO
2.8%—
PureCycle Technologies, Inc. logo
PureCycle Technologies, Inc.PCT
0%0.0pp
eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
2.1%—

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+76.5%
Enterprise value$1.33B+96.9%
P/E13.5×+1.9×
P/S2.2×+0.9×

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 rex:EffectiveIncomeTaxRateReconciliation45ZCreditsPercent.

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 effective income tax rate reconciliation45z credits percent?
REX American Resources (REX) reported effective income tax rate reconciliation45z credits percent of 31.8% in Q4 2025.
What does effective income tax rate reconciliation45z credits percent mean?
The percentage reduction in the effective tax rate attributable to Section 45Z clean fuel production credits. This measures the efficiency and scale of the company's utilization of specific energy-related tax incentives.