REX American Resources REX Changes in unrecognized tax benefits
Changes in unrecognized tax benefits 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:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- REX American Resources (REX) reported changes in unrecognized tax benefits of $295.25K in Q4 2025.
- How has REX American Resources's changes in unrecognized tax benefits changed year-over-year?
- REX American Resources's changes in unrecognized tax benefits increased by 10636.4% year-over-year, from $2.75K to $295.25K.
- What is the long-term trend for REX American Resources's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), REX American Resources's changes in unrecognized tax benefits has grown at a 247.1% compound annual growth rate (CAGR), from -$98K to $1.18M.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.