REX American Resources REX Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Income Taxes Receivable 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:IncreaseDecreaseInIncomeTaxesReceivable.
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 income taxes receivable?
- REX American Resources (REX) reported increase (decrease) in income taxes receivable of -$1.64M in Q1 2026.
- How has REX American Resources's increase (decrease) in income taxes receivable changed year-over-year?
- REX American Resources's increase (decrease) in income taxes receivable decreased by 279.6% year-over-year, from $915K to -$1.64M.
- What does increase (decrease) in income taxes receivable mean?
- This represents the net change in tax refunds due to the company from government authorities based on overpayments or tax credits. It serves as an indicator of the company's tax position and the timing of expected cash inflows from tax jurisdictions.