REX American Resources REX Effective Income Tax Rate Reconciliation Nondeductible Expense Nontaxable45Z Revenue Passed Through Percentage

Effective Income Tax Rate Reconciliation Nondeductible Expense Nontaxable45Z Revenue Passed Through Percentage at other companies

TMC the metals company Inc.TMC

-21.6%-25.9pp

TMC the metals company Inc.TMC

-0.3%—

TMC the metals company Inc.TMC

$17.24M+2,656%

SolarEdge TechnologiesSEDG

-2.9%-7.4pp

Vertex, Inc.VERX

-70.6%-26.1pp

TMC the metals company Inc.TMC

$225.5K—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNontaxable45ZRevenuePassedThroughPercentage.

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 reconciliation nondeductible expense nontaxable45z revenue passed through percentage?: REX American Resources (REX) reported effective income tax rate reconciliation nondeductible expense nontaxable45z revenue passed through percentage of 0.9% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense nontaxable45z revenue passed through percentage mean?: Measures the percentage point impact of nontaxable revenue pass-throughs on the company's effective tax rate. It serves as a key indicator of the efficiency of tax-advantaged revenue streams in lowering the overall tax rate.