REX American Resources REX Total state income taxes, net of refunds
Total state income taxes, net of refunds 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- REX American Resources (REX) reported total state income taxes, net of refunds of $1.02M in Q4 2025.
- How has REX American Resources's total state income taxes, net of refunds changed year-over-year?
- REX American Resources's total state income taxes, net of refunds increased by 27.9% year-over-year, from $798.75K to $1.02M.
- What is the long-term trend for REX American Resources's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), REX American Resources's total state income taxes, net of refunds has grown at a -15.6% compound annual growth rate (CAGR), from $5.73M to $4.09M.
- What does total state income taxes, net of refunds mean?
- The actual cash outflow for state and local income taxes, adjusted for any refunds received during the period. This provides a clear view of the company's cash-basis tax obligations at the sub-national level.