REX AMERICAN RESOURCES CORPORATION Deferred Income Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred Income Tax Expense (Benefit) of $7.36 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $12.24M, a 373.36% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$4.88M, a 385.82% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$10.06M.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $2.30M, a 64.33% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2026 was -$3.47M, a 135.42% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $9.80M, a 32.99% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $14.63M, a 1498.58% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $915.00K, a 92.81% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $12.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $7.36M 10-Q · filed 2026-09-03 | -$2.70M derived: sum of 3 quarters · filed 2026-09-03 | -$403.00K derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-04-30 | -$4.88M 10-Q · filed 2026-06-02 | -$14.94M derived: sum of 2 quarters · filed 2026-06-02 | -$12.64M derived: sum of 3 quarters · filed 2026-06-02 | -$10.06M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-01-31 | -$10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$7.76M derived: sum of 2 quarters · filed 2026-03-30 | -$5.18M derived: sum of 3 quarters · filed 2026-09-03 | -$3.47M 10-K · filed 2026-03-30 | ||||
| 2025-10-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $4.88M derived: sum of 2 quarters · filed 2026-09-03 | $6.59M 10-Q · filed 2025-12-04 | $4.46M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-07-31 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $4.29M 10-Q · filed 2026-09-03 | $2.16M derived: sum of 3 quarters · filed 2026-09-03 | $8.60M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-04-30 | $1.71M 10-Q · filed 2026-06-02 | -$425.00K derived: sum of 2 quarters · filed 2026-06-02 | $6.01M derived: sum of 3 quarters · filed 2026-06-02 | $9.03M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-01-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $4.31M derived: sum of 2 quarters · filed 2026-03-30 | $7.32M derived: sum of 3 quarters · filed 2026-03-30 | $9.80M 10-K · filed 2026-03-30 | ||||
| 2024-10-31 | $6.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $9.46M derived: sum of 2 quarters · filed 2025-12-04 | $11.93M 10-Q · filed 2025-12-04 | $16.51M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-07-31 | $3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-02 | $5.50M 10-Q · filed 2025-09-02 | $10.07M derived: sum of 3 quarters · filed 2026-03-30 | $16.18M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-04-30 | $2.48M 10-Q · filed 2025-06-04 | $7.06M derived: sum of 2 quarters · filed 2026-03-30 | $13.16M derived: sum of 3 quarters · filed 2026-03-30 | $15.76M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-01-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $10.68M derived: sum of 2 quarters · filed 2026-03-30 | $13.29M derived: sum of 3 quarters · filed 2026-03-30 | $14.63M 10-K · filed 2026-03-30 | ||||
| 2023-10-31 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $8.71M derived: sum of 2 quarters · filed 2024-12-05 | $10.05M 10-Q · filed 2024-12-05 | $6.00M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-07-31 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $3.95M 10-Q · filed 2024-08-30 | -$102.00K derived: sum of 3 quarters · filed 2025-03-28 | $709.00K derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-04-30 | $1.34M 10-Q · filed 2024-05-30 | -$2.71M derived: sum of 2 quarters · filed 2025-03-28 | -$1.90M derived: sum of 3 quarters · filed 2025-03-28 | $1.10M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-01-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$3.24M derived: sum of 2 quarters · filed 2025-03-28 | -$246.00K derived: sum of 3 quarters · filed 2025-03-28 | $915.00K 10-K · filed 2025-03-28 | ||||
| 2022-10-31 | $811.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $3.80M derived: sum of 2 quarters · filed 2023-12-04 | $4.96M 10-Q · filed 2023-12-04 | $11.85M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-07-31 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $4.15M 10-Q · filed 2023-09-01 | $11.04M derived: sum of 3 quarters · filed 2024-03-29 | $13.72M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-04-30 | $1.16M 10-Q · filed 2023-05-26 | $8.05M derived: sum of 2 quarters · filed 2024-03-29 | $10.73M derived: sum of 3 quarters · filed 2024-03-29 | $11.59M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-01-31 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $9.57M derived: sum of 2 quarters · filed 2024-03-29 | $10.43M derived: sum of 3 quarters · filed 2024-03-29 | $12.73M 10-K · filed 2024-03-29 | ||||
| 2021-10-31 | $2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-05 | $3.54M derived: sum of 2 quarters · filed 2022-12-05 | $5.84M 10-Q · filed 2022-12-05 | $5.09M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-07-31 | $855.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $3.16M 10-Q · filed 2022-09-01 | -$4.74M 10-Q · filed 2021-09-03 | $2.40M derived: sum of 3 quarters · filed 2023-03-30 | $6.83M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-04-30 | $2.30M 10-Q · filed 2022-05-27 | $20.00K 10-Q · filed 2021-05-28 | $1.55M derived: sum of 2 quarters · filed 2023-03-30 | $5.98M derived: sum of 3 quarters · filed 2023-03-30 | $2.94M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-01-31 | -$754.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $3.67M derived: sum of 2 quarters · filed 2023-03-30 | $638.00K derived: sum of 3 quarters · filed 2023-03-30 | -$1.11M 10-K · filed 2023-03-30 | -$7.95M 10-K · filed 2021-04-12 | |||
| 2020-10-31 | $4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $1.39M derived: sum of 2 quarters · filed 2021-12-03 | -$356.00K 10-Q · filed 2021-12-03 | -$5.43M 10-Q · filed 2020-12-04 | $9.61M derived: sum of 4 quarters · filed 2022-04-06 | |||
| 2020-07-31 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | -$4.78M 10-Q · filed 2021-09-03 | $5.18M derived: sum of 3 quarters · filed 2022-04-06 | $1.65M derived: sum of 4 quarters · filed 2022-04-06 | ||||
| 2020-04-30 | -$1.75M 10-Q · filed 2021-05-28 | $8.22M derived: sum of 2 quarters · filed 2022-04-06 | $4.69M derived: sum of 3 quarters · filed 2022-04-06 | $2.01M derived: sum of 4 quarters · filed 2022-04-06 | ||||
| 2020-01-31 | $9.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-06 | $6.43M derived: sum of 2 quarters · filed 2022-04-06 | $3.76M derived: sum of 3 quarters · filed 2022-04-06 | $141.00K 10-K · filed 2022-04-06 | -$11.07M 10-K · filed 2020-04-01 | |||
| 2019-10-31 | -$3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$6.21M derived: sum of 2 quarters · filed 2020-12-04 | -$9.83M 10-Q · filed 2020-12-04 | -$11.05M derived: sum of 4 quarters · filed 2021-04-12 | ||||
| 2019-07-31 | -$2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-02 | -$6.29M 10-Q · filed 2020-09-02 | -$7.51M derived: sum of 3 quarters · filed 2021-04-12 | -$21.72M derived: sum of 4 quarters · filed 2021-04-12 | ||||
| 2019-04-30 | -$3.62M 10-Q · filed 2020-06-04 | -$4.84M derived: sum of 2 quarters · filed 2021-04-12 | -$19.05M derived: sum of 3 quarters · filed 2021-04-12 | -$24.71M derived: sum of 4 quarters · filed 2021-04-12 | ||||
| 2019-01-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-12 | -$15.43M derived: sum of 2 quarters · filed 2021-04-12 | -$21.09M derived: sum of 3 quarters · filed 2021-04-12 | -$23.36M 10-K · filed 2021-04-12 | ||||
| 2018-10-31 | -$14.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$19.88M derived: sum of 2 quarters · filed 2019-12-05 | -$22.15M 10-Q · filed 2019-12-05 | -$35.07M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-07-31 | -$5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-04 | -$7.94M 10-Q · filed 2019-09-04 | $7.94M 10-Q · filed 2018-09-05 | -$20.86M derived: sum of 3 quarters · filed 2020-04-01 | -$26.01M derived: sum of 4 quarters · filed 2020-04-01 | |||
| 2018-04-30 | -$2.27M 10-Q · filed 2019-06-04 | $2.27M 10-Q · filed 2018-06-04 | -$15.19M derived: sum of 2 quarters · filed 2020-04-01 | -$20.34M derived: sum of 3 quarters · filed 2020-04-01 | -$20.87M derived: sum of 4 quarters · filed 2020-04-01 | |||
| 2018-01-31 | -$12.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$18.07M derived: sum of 2 quarters · filed 2020-04-01 | -$18.60M derived: sum of 3 quarters · filed 2020-04-01 | -$18.61M 10-K · filed 2020-04-01 | ||||
| 2017-10-31 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-03 | -$5.68M derived: sum of 2 quarters · filed 2018-12-03 | -$5.68M 10-Q · filed 2018-12-03 | -$1.62M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-31 | -$534.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-05 | -$537.00K 10-Q · filed 2018-09-05 | $537.00K 10-Q · filed 2017-09-06 | $3.52M derived: sum of 3 quarters · filed 2019-03-29 | ||||
| 2017-04-30 | -$3.00K 10-Q · filed 2018-06-04 | $3.00K 10-Q · filed 2017-06-01 | $4.06M derived: sum of 2 quarters · filed 2019-03-29 | |||||
| 2017-01-31 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $3.04M 10-K · filed 2019-03-29 | ||||||
| 2016-10-31 | -$1.02M 10-Q · filed 2017-12-06 | |||||||
| 2016-01-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $4.45M derived: sum of 2 quarters · filed 2018-03-29 | -$4.20M 10-K · filed 2018-03-29 | |||||
| 2015-10-31 | $566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | -$8.08M 10-Q · filed 2016-12-01 | $8.08M 10-Q · filed 2015-12-03 | |||||
| 2015-07-31 | -$8.64M 10-Q · filed 2016-08-31 | $8.64M 10-Q · filed 2015-08-31 | ||||||
| 2015-01-31 | $27.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $27.80M derived: sum of 2 quarters · filed 2017-03-27 | $27.81M derived: sum of 3 quarters · filed 2017-03-27 | $22.47M 10-K · filed 2017-03-27 | ||||
| 2014-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-03 | $16.00K derived: sum of 2 quarters · filed 2015-12-03 | -$5.32M 10-Q · filed 2015-12-03 | $5.32M 10-Q · filed 2014-12-05 | $2.42M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-07-31 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-31 | -$5.32M 10-Q · filed 2015-08-31 | $5.32M 10-Q · filed 2014-08-29 | $2.42M derived: sum of 3 quarters · filed 2016-03-25 | $5.25M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-04-30 | -$5.34M 10-Q · filed 2015-05-27 | $5.34M 10-Q · filed 2014-06-06 | $2.41M derived: sum of 2 quarters · filed 2016-03-25 | $5.24M derived: sum of 3 quarters · filed 2016-03-25 | $8.62M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-01-31 | $7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $10.58M derived: sum of 2 quarters · filed 2016-03-25 | $13.96M derived: sum of 3 quarters · filed 2016-03-25 | $15.99M 10-K · filed 2016-03-25 | ||||
| 2013-10-31 | $2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $6.21M derived: sum of 2 quarters · filed 2014-12-05 | $8.24M 10-Q · filed 2014-12-05 | $6.63M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-07-31 | $3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29 | $5.41M 10-Q · filed 2014-08-29 | $3.79M derived: sum of 3 quarters · filed 2015-03-31 | $4.35M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-04-30 | $2.03M 10-Q · filed 2014-06-06 | $411.00K derived: sum of 2 quarters · filed 2015-03-31 | $969.00K derived: sum of 3 quarters · filed 2015-03-31 | |||||
| 2013-01-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.06M derived: sum of 2 quarters · filed 2015-03-31 | -$504.00K 10-K · filed 2015-03-31 | |||||
| 2012-10-31 | $558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $1.11M 10-Q · filed 2013-12-05 | ||||||
| 2012-07-31 | $553.00K 10-Q · filed 2013-09-05 | |||||||
| 2012-01-31 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-09 | $11.81M derived: sum of 2 quarters · filed 2014-04-09 | $13.25M derived: sum of 3 quarters · filed 2014-04-09 | $14.67M 10-K · filed 2014-04-09 | ||||
| 2011-10-31 | $5.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $6.76M derived: sum of 2 quarters · filed 2012-12-06 | $8.18M 10-Q · filed 2012-12-06 | $6.47M derived: sum of 4 quarters · filed 2013-04-09 | ||||
| 2011-07-31 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | $2.86M 10-Q · filed 2012-09-05 | $1.15M derived: sum of 3 quarters · filed 2013-04-09 | $5.29M derived: sum of 4 quarters · filed 2013-04-09 | ||||
| 2011-04-30 | $1.42M 10-Q · filed 2012-06-06 | -$290.00K derived: sum of 2 quarters · filed 2013-04-09 | $3.85M derived: sum of 3 quarters · filed 2013-04-09 | |||||
| 2011-01-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-09 | $2.43M derived: sum of 2 quarters · filed 2013-04-09 | $3.80M 10-K · filed 2013-04-09 | |||||
| 2010-10-31 | $4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | $5.51M 10-Q · filed 2011-12-02 | ||||||
| 2010-07-31 | $1.38M 10-Q · filed 2011-09-06 | |||||||
| 2010-01-31 | $12.96M 10-K · filed 2012-04-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |
| CODEXIS, INC. (CDXS) | United States | $0.151B | -6.68 |
| AEMETIS, INC (AMTX) | United States | $0.128B | -1.95 |
| LanzaTech Global, Inc. (LNZA) | United States | $0.078B | 0.52 |