REX American Resources REX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- REX American Resources (REX) reported effective income tax rate reconciliation, state and local income taxes, amount of $747K in Q4 2025.
- How has REX American Resources's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- REX American Resources's effective income tax rate reconciliation, state and local income taxes, amount decreased by 0.7% year-over-year, from $752K to $747K.
- What is the long-term trend for REX American Resources's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), REX American Resources's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 5.7% compound annual growth rate (CAGR), from $2.4M to $2.99M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The reconciliation adjustment reflecting the impact of state and local income taxes on the company's overall effective tax rate. This highlights how regional tax variations influence the total tax profile.