REX American Resources REX Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), 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:IncomeTaxReconciliationMinorityInterestIncomeExpense.
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, noncontrolling interest income (loss), amount?
- REX American Resources (REX) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $738.75K in Q4 2025.
- How has REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
- REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 8.5% year-over-year, from $807K to $738.75K.
- What is the long-term trend for REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
- Over 4 years (2021 to 2025), REX American Resources's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a 7.3% compound annual growth rate (CAGR), from $2.23M to $2.96M.
- What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
- Represents the tax impact associated with the portion of earnings attributable to noncontrolling interests in consolidated entities. This adjustment reconciles the difference between the parent company's tax rate and the tax treatment of minority-owned stakes.