Skip to content

REX American Resources REX Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent at other companies

REX American Resources logo
REX American ResourcesREX
3.3%-0.2pp
Corebridge Financial logo
Corebridge FinancialCRBG
0.9%+0.8pp
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
17.7%+5.0pp
Equitable Holdings logo
Equitable HoldingsEQH
-5%-9.0pp
Falcon's Beyond Global logo
Falcon's Beyond GlobalFBYD
11.6%-6.3pp
StepStone Group Inc. logo
StepStone Group Inc.STEP
-0.6%-12.4pp

Other financials

Income statement

See full
Revenue$156.5M-1.2%
Gross profit$21.5M+50.1%
Net income$21.7M+103%
EPS (diluted)$0.56+115%

Balance sheet

See full
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

See full
Operating cash flow-$2.1M+39.9%
CapEx$11.6M+68.7%
Free cash flow-$13.7M-32.3%

Valuation

See full
Market cap$1.43B+138%
Enterprise value$1.33B+179%
P/E13.5×+4.9×
P/S2.2×+1.3×

Profitability

See full
Gross margin15.6%+1.3pp
Net margin16.4%+5.4pp
FCF margin7.1%

Returns & leverage

See full
Return on equity18.2%+5.0pp
Debt / equity0.0×
Current ratio6.8×-2.6×

Where this comes from

Reported directly by REX American Resources in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense.

The official record: REX American Resources’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), percent?
REX American Resources (REX) reported effective income tax rate reconciliation, noncontrolling interest income (loss), percent of 3.3% in Q4 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), percent mean?
Calculates the percentage point impact of noncontrolling interest income or loss on the effective tax rate. This metric helps investors isolate the tax effects of subsidiary ownership structures from the core corporate tax rate.