REX American Resources REX Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: REX American Resources’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is REX American Resources's increase decrease in accrued income taxes payable?
- REX American Resources (REX) reported increase decrease in accrued income taxes payable of $0 in Q1 2026.
- How has REX American Resources's increase decrease in accrued income taxes payable changed year-over-year?
- REX American Resources's increase decrease in accrued income taxes payable decreased by 100.0% year-over-year, from $279K to $0.
- What does increase decrease in accrued income taxes payable mean?
- This represents the net change in the company's current tax liability owed to government authorities. It reflects the timing differences between the recognition of tax expenses and the actual cash payment of those taxes.