REX American Resources REX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- REX American Resources (REX) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q1 2026.
- What is the long-term trend for REX American Resources's unrecognized tax benefits increases resulting from current period tax positions?
- Over 3 years (2021 to 2024), REX American Resources's unrecognized tax benefits increases resulting from current period tax positions has grown at a -89.0% compound annual growth rate (CAGR), from $4.55M to -$6K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This metric represents the aggregate increase in unrecognized tax benefits attributable to tax positions taken during the current reporting period. It reflects the potential tax liability exposure arising from uncertain positions that have not yet met the threshold for financial statement recognition. Monitoring this helps investors assess the company's tax risk profile and the aggressiveness of its current tax planning strategies.