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REX American Resources REX Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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:IncomeTaxReconciliationTaxCreditsOther.
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 / % |
|---|---|---|---|---|---|---|
| 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) | - | - | - | - |
| Changes in uncertain tax positions | 1,181 | 1.3 | 11 | - | (98) | (0.1) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is REX American Resources's effective income tax rate reconciliation, tax credit, other, amount?
- REX American Resources (REX) reported effective income tax rate reconciliation, tax credit, other, amount of $48.25K in Q4 2025.
- How has REX American Resources's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- REX American Resources's effective income tax rate reconciliation, tax credit, other, amount increased by 6.0% year-over-year, from $45.5K to $48.25K.
- What is the long-term trend for REX American Resources's effective income tax rate reconciliation, tax credit, other, amount?
- Over 2 years (2023 to 2025), REX American Resources's effective income tax rate reconciliation, tax credit, other, amount has grown at a -2.7% compound annual growth rate (CAGR), from $204K to $193K.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Represents the dollar impact of miscellaneous tax credits on the company's effective tax rate reconciliation. This captures specific tax incentives or credits that do not fall under primary statutory categories but influence the total tax burden.
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