REX AMERICAN RESOURCES CORPORATION Deferred State and Local Income Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.78 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $1.78M, a 160.15% increase from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $685.00K, a 36.73% increase from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $501.00K.
- REX AMERICAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.78M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $685.00K 10-K · filed 2026-03-30 | |
| 2024-01-31 | $501.00K 10-K · filed 2026-03-30 | |
| 2023-01-31 | -$2.04M 10-K · filed 2025-03-28 | |
| 2022-01-31 | -$581.00K 10-K · filed 2024-03-29 | |
| 2021-01-31 | -$621.00K 10-K · filed 2023-03-30 | |
| 2020-01-31 | -$293.00K 10-K · filed 2022-04-06 | |
| 2019-01-31 | $183.00K 10-K · filed 2021-04-12 | |
| 2018-01-31 | $923.00K 10-K · filed 2020-04-01 | |
| 2017-01-31 | -$525.00K 10-K · filed 2019-03-29 | |
| 2016-01-31 | -$1.48M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $1.94M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $221.00K 10-K · filed 2016-03-25 | $220.00K 10-K · filed 2014-04-09 |
| 2013-01-31 | -$30.00K 10-K · filed 2015-03-31 | -$28.00K 10-K · filed 2013-04-09 |
| 2012-01-31 | $1.05M 10-K · filed 2014-04-09 | $996.00K 10-K · filed 2013-04-09 |
| 2011-01-31 | $1.63M 10-K · filed 2013-04-09 |
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