REX American Resources REX Federal Income Tax Expense Benefit Continuing Operations
Federal Income Tax Expense Benefit Continuing Operations 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:FederalIncomeTaxExpenseBenefitContinuingOperations.
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 federal income tax expense benefit continuing operations?
- REX American Resources (REX) reported federal income tax expense benefit continuing operations of -$2.4M in Q4 2025.
- How has REX American Resources's federal income tax expense benefit continuing operations changed year-over-year?
- REX American Resources's federal income tax expense benefit continuing operations decreased by 154.0% year-over-year, from $4.44M to -$2.4M.
- What is the long-term trend for REX American Resources's federal income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), REX American Resources's federal income tax expense benefit continuing operations has grown at a -12.7% compound annual growth rate (CAGR), from $16.51M to -$9.59M.
- What does federal income tax expense benefit continuing operations mean?
- The total federal income tax provision or benefit recognized in the income statement related to the company's ongoing business activities. It provides a view of the federal tax burden on core operations, excluding discontinued segments.