REX American Resources REX Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued 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 us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.
The official record: REX American Resources’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is REX American Resources's unrecognized tax benefits - income tax penalties and interest accrued?
- REX American Resources (REX) reported unrecognized tax benefits - income tax penalties and interest accrued of $131K in Q1 2026.
- How has REX American Resources's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- REX American Resources's unrecognized tax benefits - income tax penalties and interest accrued increased by 24.8% year-over-year, from $105K to $131K.
- What is the long-term trend for REX American Resources's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), REX American Resources's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 44.0% compound annual growth rate (CAGR), from $20K to $124K.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.