REX AMERICAN RESOURCES CORPORATION Current Federal Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Current Federal Tax Expense (Benefit) of -$4.34 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2026 was -$4.34M, a 202.55% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2025 was $4.23M, a 7.60% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2024 was $4.58M, a 2.12% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2023 was $4.49M, a 0.79% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$4.34M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $4.23M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $4.58M 10-K · filed 2026-03-30 | |
| 2023-01-31 | $4.49M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $4.45M 10-K · filed 2024-03-29 | |
| 2021-01-31 | $1.32M 10-K · filed 2023-03-30 | $449.00K 10-K · filed 2021-04-12 |
| 2020-01-31 | $1.92M 10-K · filed 2022-04-06 | $752.00K 10-K · filed 2020-04-01 |
| 2019-01-31 | $81.00K 10-K · filed 2021-04-12 | |
| 2018-01-31 | -$2.09M 10-K · filed 2020-04-01 | |
| 2017-01-31 | $12.20M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $15.80M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $23.45M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $2.97M 10-K · filed 2016-03-25 | $2.96M 10-K · filed 2014-04-09 |
| 2012-01-31 | $417.00K 10-K · filed 2014-04-09 | $434.00K 10-K · filed 2013-04-09 |
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