REX American Resources REX Unrecognized Tax Benefits Without Accrued Penalties And Interest
Unrecognized Tax Benefits Without Accrued Penalties And Interest 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:UnrecognizedTaxBenefitsWithoutAccruedPenaltiesAndInterest.
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 unrecognized tax benefits without accrued penalties and interest?
- REX American Resources (REX) reported unrecognized tax benefits without accrued penalties and interest of $259K in Q4 2025.
- How has REX American Resources's unrecognized tax benefits without accrued penalties and interest changed year-over-year?
- REX American Resources's unrecognized tax benefits without accrued penalties and interest decreased by 98.6% year-over-year, from $18.88M to $259K.
- What is the long-term trend for REX American Resources's unrecognized tax benefits without accrued penalties and interest?
- Over 4 years (2021 to 2025), REX American Resources's unrecognized tax benefits without accrued penalties and interest has grown at a -64.7% compound annual growth rate (CAGR), from $16.74M to $259K.
- What does unrecognized tax benefits without accrued penalties and interest mean?
- This represents the portion of tax benefits taken on tax returns that are not recognized in the financial statements due to uncertainty regarding their sustainability upon audit. It excludes the associated interest and penalties, focusing purely on the core tax position risk. A high balance suggests aggressive tax planning or significant ongoing tax disputes with authorities.