REX American Resources REX Additions for tax positions of prior years
Additions for tax positions of prior years 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- REX American Resources (REX) reported additions for tax positions of prior years of $6K in Q1 2026.
- How has REX American Resources's additions for tax positions of prior years changed year-over-year?
- REX American Resources's additions for tax positions of prior years decreased by 14.3% year-over-year, from $7K to $6K.
- What is the long-term trend for REX American Resources's additions for tax positions of prior years?
- Over 3 years (2021 to 2025), REX American Resources's additions for tax positions of prior years has grown at a 69.7% compound annual growth rate (CAGR), from $3.83M to -$18.71M.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.