REX AMERICAN RESOURCES CORPORATION Federal Income Tax Expense (Benefit), Continuing Operations
REX AMERICAN RESOURCES CORPORATION (REX) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$9.59 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2026 was -$9.59M, a 154.04% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2025 was $17.75M, a 4.97% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2024 was $18.68M, a 152.12% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2023 was $7.41M, a 55.13% decline from fiscal 2022.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$9.59M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $17.75M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $18.68M 10-K · filed 2026-03-30 | |
| 2023-01-31 | $7.41M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $16.51M 10-K · filed 2024-03-29 | |
| 2021-01-31 | -$527.00K 10-K · filed 2023-03-30 | -$6.88M 10-K · filed 2021-04-12 |
| 2020-01-31 | $531.00K 10-K · filed 2022-04-06 | -$10.03M 10-K · filed 2020-04-01 |
| 2019-01-31 | -$23.47M 10-K · filed 2021-04-12 | |
| 2018-01-31 | -$21.62M 10-K · filed 2020-04-01 | |
| 2017-01-31 | $15.77M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $12.94M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $44.17M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $18.38M 10-K · filed 2016-03-25 | $18.32M 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 | $14.58M 10-K · filed 2014-04-09 | $14.28M 10-K · filed 2013-04-09 |
| 2011-01-31 | $10.73M 10-K · filed 2013-04-09 |
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