REX American Resources REX State taxes
State 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 taxes?
- REX American Resources (REX) reported state taxes of $1.02M in Q4 2025.
- How has REX American Resources's state taxes changed year-over-year?
- REX American Resources's state taxes increased by 27.9% year-over-year, from $798.75K to $1.02M.
- What is the long-term trend for REX American Resources's state taxes?
- Over 2 years (2023 to 2025), REX American Resources's state taxes has grown at a -15.6% compound annual growth rate (CAGR), from $5.73M to $4.09M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.