REX American Resources REX State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- REX American Resources (REX) reported state and local income tax expense benefit continuing operations of $773K in Q4 2025.
- How has REX American Resources's state and local income tax expense benefit continuing operations changed year-over-year?
- REX American Resources's state and local income tax expense benefit continuing operations decreased by 14.9% year-over-year, from $908K to $773K.
- What is the long-term trend for REX American Resources's state and local income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), REX American Resources's state and local income tax expense benefit continuing operations has grown at a 5.3% compound annual growth rate (CAGR), from $2.52M to $3.09M.
- What does state and local income tax expense benefit continuing operations mean?
- The total income tax expense or benefit recognized at the state and local level for continuing operations. It reflects the company's tax burden within the specific jurisdictions where it conducts business activities.