REX American Resources REX Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
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, tax credit, other, percent?
- REX American Resources (REX) reported effective income tax rate reconciliation, tax credit, other, percent of 0.2% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- Measures the percentage point impact of miscellaneous tax credits on the effective income tax rate. It helps investors understand the relative significance of these specific tax incentives in reducing the overall tax liability.