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REX American Resources REX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: REX American Resources’s 10-K, filed March 30, 2026.
- Filed
- Mar 30, 2026, 4:05 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000930413-26-000937
| Line item | 2025 / Amount | 2025 / % | 2024 / Amount | 2024 / % | 2023 / Amount | 2023 / % |
|---|---|---|---|---|---|---|
| Tax at U.S. statutory rate | $18,600 | 21.0% | $19,503 | 21.0% | $20,682 | 21.0% |
| State and local taxes, net of federal tax benefit | 2,988 | 3.4 | 3,008 | 3.2 | 3,299 | 3.3 |
| Tax credits | ||||||
| 45Z credits | (28,142) | (31.8) | - | - | - | - |
| Other credits | (193) | (0.2) | (182) | (0.2) | (204) | (0.2) |
| Nontaxable and nondeductible items | ||||||
| Nondeductible compensation | 2,432 | 2.7 | 2,062 | 2.2 | 2,150 | 2.2 |
| Nontaxable 45Z revenue, passed through | (824) | (0.9) | - | - | - | - |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is REX American Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- REX American Resources (REX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.65M in Q4 2025.
- How has REX American Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- REX American Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 4.6% year-over-year, from $4.88M to $4.65M.
- What is the long-term trend for REX American Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), REX American Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 4.0% compound annual growth rate (CAGR), from $15.93M to $18.6M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.
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