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REX American Resources REX Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Prepaid expenses and other | (1,803) | 69 |
| Refundable income taxes | 1,643 | (915) |
| Accounts payable – trade | (8,596) | (8,852) |
| Long-term taxes payable | - | 279 |
| Accrued expenses and other liabilities | (8,616) | (3,805) |
| Net cash used in operating activities | (2,089) | (3,476) |
| Cash flows from investing activities: | ||
| Capital expenditures | (11,639) | (6,900) |
Item 1. *Financial Statements
FAQ
- 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.
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