REX American Resources REX Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- REX American Resources (REX) reported income taxes paid, net of $1.52M in Q4 2025.
- How has REX American Resources's income taxes paid, net changed year-over-year?
- REX American Resources's income taxes paid, net decreased by 22.9% year-over-year, from $1.97M to $1.52M.
- What is the long-term trend for REX American Resources's income taxes paid, net?
- Over 2 years (2023 to 2025), REX American Resources's income taxes paid, net has grown at a -30.9% compound annual growth rate (CAGR), from $12.73M to $6.09M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.