REX AMERICAN RESOURCES CORPORATION Deferred Federal Income Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred Federal Income Tax Expense (Benefit) of -$5.25 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was -$5.25M, a 138.86% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $13.52M, a 4.11% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $14.10M, a 382.12% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $2.92M, a 75.75% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$5.25M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $13.52M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $14.10M 10-K · filed 2026-03-30 | |
| 2023-01-31 | $2.92M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $12.06M 10-K · filed 2024-03-29 | |
| 2021-01-31 | -$1.85M 10-K · filed 2023-03-30 | -$7.33M 10-K · filed 2021-04-12 |
| 2020-01-31 | -$1.39M 10-K · filed 2022-04-06 | -$10.78M 10-K · filed 2020-04-01 |
| 2019-01-31 | -$23.55M 10-K · filed 2021-04-12 | |
| 2018-01-31 | -$19.53M 10-K · filed 2020-04-01 | |
| 2017-01-31 | $3.57M 10-K · filed 2019-03-29 | |
| 2016-01-31 | -$2.87M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $20.72M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $15.40M 10-K · filed 2016-03-25 | $15.36M 10-K · filed 2014-04-09 |
| 2013-01-31 | -$1.52M 10-K · filed 2015-03-31 | -$1.61M 10-K · filed 2013-04-09 |
| 2012-01-31 | $14.17M 10-K · filed 2014-04-09 | $13.84M 10-K · filed 2013-04-09 |
| 2011-01-31 | $10.73M 10-K · filed 2013-04-09 |
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