REX American Resources REX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- REX American Resources (REX) reported state income taxes – net of federal income tax benefit of 3.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the relative weight of sub-national tax jurisdictions in the overall tax strategy.