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REX American Resources REX Equity Method Ethanol Investment — D&A
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Total consolidated gross profit | $29,071 | $14,342 |
| Depreciation and amortization expense | ||
| Ethanol and by-products | $13,196 | $10,239 |
| Reconciling Item: Equity method ethanol investment | (6,486) | (5,220) |
| Total consolidated depreciation and amortization expense | $6,710 | $5,019 |
| Income before taxes | ||
| Ethanol and by-products | $68,802 | $25,362 |
| Reconciling Item: Equity method ethanol investment | (42,687) | (11,736) |
Item 1. *Financial Statements
FAQ
- What is REX American Resources's equity method ethanol investment — D&A?
- REX American Resources (REX) reported equity method ethanol investment — D&A of -$6.49M in Q1 2026.
- How has REX American Resources's equity method ethanol investment — D&A changed year-over-year?
- REX American Resources's equity method ethanol investment — D&A decreased by 24.3% year-over-year, from -$5.22M to -$6.49M.
- What is the long-term trend for REX American Resources's equity method ethanol investment — D&A?
- Over 3 years (2022 to 2025), REX American Resources's equity method ethanol investment — D&A has grown at a -11.7% compound annual growth rate (CAGR), from -$33.69M to -$23.21M.
- What does equity method ethanol investment — D&A mean?
- This metric reflects the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the ethanol production segment. It is an essential component for understanding the capital intensity of the business and calculating cash flow metrics.
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