REX AMERICAN RESOURCES CORPORATION Current State and Local Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Current State and Local Tax Expense (Benefit) of $1.31 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION current state and local tax expense (benefit) for fiscal 2026 was $1.31M, a 55.55% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $2.95M, a 12.73% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $3.38M, a 18.96% decline from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $4.17M, a 34.51% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.31M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $2.95M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $3.38M 10-K · filed 2026-03-30 | |
| 2023-01-31 | $4.17M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $3.10M 10-K · filed 2024-03-29 | |
| 2021-01-31 | $602.00K 10-K · filed 2023-03-30 | $400.00K 10-K · filed 2021-04-12 |
| 2020-01-31 | -$2.22M 10-K · filed 2022-04-06 | -$2.50M 10-K · filed 2020-04-01 |
| 2019-01-31 | $361.00K 10-K · filed 2021-04-12 | |
| 2018-01-31 | $1.18M 10-K · filed 2020-04-01 | |
| 2017-01-31 | $2.15M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $2.65M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $3.54M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $2.15M 10-K · filed 2016-03-25 | $2.15M 10-K · filed 2014-04-09 |
| 2012-01-31 | $618.00K 10-K · filed 2014-04-09 | $685.00K 10-K · filed 2013-04-09 |
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