REX American Resources REX Effective Income Tax Rate Reconciliation Nontaxable45Z Revenue Passed Through Amount
Effective Income Tax Rate Reconciliation Nontaxable45Z Revenue Passed Through Amount at other companies
Other financials
Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept rex:EffectiveIncomeTaxRateReconciliationNontaxable45ZRevenuePassedThroughAmount.
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 nontaxable45z revenue passed through amount?
- REX American Resources (REX) reported effective income tax rate reconciliation nontaxable45z revenue passed through amount of -$206K in Q4 2025.
- What does effective income tax rate reconciliation nontaxable45z revenue passed through amount mean?
- Reflects the dollar amount of specific revenue streams, such as those related to energy production credits, that are excluded from taxable income. This metric identifies the tax benefit derived from specialized government incentives or pass-through revenue structures.