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REX American Resources REX Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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
FAQ
- What is REX American Resources's unrecognized tax benefits?
- REX American Resources (REX) reported unrecognized tax benefits of $389K in Q1 2026.
- How has REX American Resources's unrecognized tax benefits changed year-over-year?
- REX American Resources's unrecognized tax benefits decreased by 98.0% year-over-year, from $18.99M to $389K.
- What is the long-term trend for REX American Resources's unrecognized tax benefits?
- Over 5 years (2020 to 2025), REX American Resources's unrecognized tax benefits has grown at a -46.1% compound annual growth rate (CAGR), from $8.4M to $383K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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