REX American Resources REX Increase Decrease In Income Tax Expense Benefit If Unrecognized Tax Benefits Are Recognized
Increase Decrease In Income Tax Expense Benefit If Unrecognized Tax Benefits Are Recognized 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 rex:IncreaseDecreaseInIncomeTaxExpenseBenefitIfUnrecognizedTaxBenefitsAreRecognized.
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 increase decrease in income tax expense benefit if unrecognized tax benefits are recognized?
- REX American Resources (REX) reported increase decrease in income tax expense benefit if unrecognized tax benefits are recognized of $44.5K in Q4 2025.
- What does increase decrease in income tax expense benefit if unrecognized tax benefits are recognized mean?
- Represents the potential change in income tax expense if previously unrecognized tax benefits were to be realized. This provides insight into the company's tax contingency reserves and the potential for future tax savings or liabilities.