REX American Resources REX Federal taxes
Federal taxes 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:IncomeTaxPaidFederalAfterRefundReceived.
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 taxes?
- REX American Resources (REX) reported federal taxes of $500K in Q4 2025.
- How has REX American Resources's federal taxes changed year-over-year?
- REX American Resources's federal taxes decreased by 57.4% year-over-year, from $1.18M to $500K.
- What is the long-term trend for REX American Resources's federal taxes?
- Over 2 years (2023 to 2025), REX American Resources's federal taxes has grown at a -46.5% compound annual growth rate (CAGR), from $7M to $2M.
- What does federal taxes mean?
- The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.