REX American Resources REX Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- REX American Resources (REX) reported effective income tax rate reconciliation, other adjustments, amount of $102.75K in Q4 2025.
- How has REX American Resources's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- REX American Resources's effective income tax rate reconciliation, other adjustments, amount increased by 93.9% year-over-year, from $53K to $102.75K.
- What is the long-term trend for REX American Resources's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), REX American Resources's effective income tax rate reconciliation, other adjustments, amount has grown at a 3.9% compound annual growth rate (CAGR), from $381K to $411K.