REX AMERICAN RESOURCES CORPORATION Income Tax Expense
REX AMERICAN RESOURCES CORPORATION (REX) reported Income Tax Expense of $7.47 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2026-07-31 was $7.47M, a 169.84% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2026-04-30 was $4.44M, a 50.20% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2026-01-31 was $7.88M, a 106.99% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2025-10-31 was $7.99M, a 15.04% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2025 was $21.39M, a 5.20% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2024 was $22.56M, a 136.43% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2023 was $9.54M, a 49.86% decline from fiscal 2022.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2022 was $19.03M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $7.47M 10-Q · filed 2026-09-03 | $11.91M 10-Q · filed 2026-09-03 | $19.79M derived: sum of 3 quarters · filed 2026-09-03 | $27.77M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-04-30 | $4.44M 10-Q · filed 2026-06-02 | $12.31M derived: sum of 2 quarters · filed 2026-09-03 | $20.30M derived: sum of 3 quarters · filed 2026-09-03 | $23.07M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-01-31 | $7.88M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-09-03 | $15.86M derived: sum of 2 quarters · filed 2026-09-03 | $18.63M derived: sum of 3 quarters · filed 2026-09-03 | $21.59M 10-Q · filed 2026-09-03 | -$6.50M 10-K · filed 2026-03-30 | |||
| 2025-10-31 | $7.99M 10-Q · filed 2025-12-04 | $10.76M derived: sum of 2 quarters · filed 2026-09-03 | $13.71M 10-Q · filed 2025-12-04 | $17.52M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-07-31 | $2.77M 10-Q · filed 2026-09-03 | $5.72M 10-Q · filed 2026-09-03 | $9.53M derived: sum of 3 quarters · filed 2026-09-03 | $18.93M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-04-30 | $2.95M 10-Q · filed 2026-06-02 | $6.76M derived: sum of 2 quarters · filed 2026-06-02 | $16.16M derived: sum of 3 quarters · filed 2026-06-02 | $20.65M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-01-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $13.21M derived: sum of 2 quarters · filed 2026-03-30 | $17.70M derived: sum of 3 quarters · filed 2026-03-30 | $21.39M 10-K · filed 2026-03-30 | ||||
| 2024-10-31 | $9.40M 10-Q · filed 2025-12-04 | $13.89M derived: sum of 2 quarters · filed 2025-12-04 | $17.58M 10-Q · filed 2025-12-04 | $24.75M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-07-31 | $4.49M 10-Q · filed 2025-09-02 | $8.18M 10-Q · filed 2025-09-02 | $15.34M derived: sum of 3 quarters · filed 2026-03-30 | $24.98M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-04-30 | $3.69M 10-Q · filed 2025-06-04 | $10.85M derived: sum of 2 quarters · filed 2026-03-30 | $20.49M derived: sum of 3 quarters · filed 2026-03-30 | $24.26M derived: sum of 4 quarters · filed 2026-03-30 | ||||
| 2024-01-31 | $7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $16.80M derived: sum of 2 quarters · filed 2026-03-30 | $20.57M derived: sum of 3 quarters · filed 2026-03-30 | $22.56M 10-K · filed 2026-03-30 | ||||
| 2023-10-31 | $9.64M 10-Q · filed 2024-12-05 | $13.41M derived: sum of 2 quarters · filed 2024-12-05 | $15.40M 10-Q · filed 2024-12-05 | $17.56M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-07-31 | $3.77M 10-Q · filed 2024-08-30 | $5.76M 10-Q · filed 2024-08-30 | $7.92M derived: sum of 3 quarters · filed 2025-03-28 | $9.12M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-04-30 | $1.99M 10-Q · filed 2024-05-30 | $4.16M derived: sum of 2 quarters · filed 2025-03-28 | $5.35M derived: sum of 3 quarters · filed 2025-03-28 | $9.68M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-01-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $3.36M derived: sum of 2 quarters · filed 2025-03-28 | $7.69M derived: sum of 3 quarters · filed 2025-03-28 | $9.54M 10-K · filed 2025-03-28 | ||||
| 2022-10-31 | $1.20M 10-Q · filed 2023-12-04 | $5.53M derived: sum of 2 quarters · filed 2023-12-04 | $7.37M 10-Q · filed 2023-12-04 | $18.08M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-07-31 | $4.33M 10-Q · filed 2023-09-01 | $6.18M 10-Q · filed 2023-09-01 | $16.88M derived: sum of 3 quarters · filed 2024-03-29 | $21.22M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-04-30 | $1.85M 10-Q · filed 2023-05-26 | $12.55M derived: sum of 2 quarters · filed 2024-03-29 | $16.89M derived: sum of 3 quarters · filed 2024-03-29 | $18.66M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-01-31 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $15.04M derived: sum of 2 quarters · filed 2024-03-29 | $16.81M derived: sum of 3 quarters · filed 2024-03-29 | $19.03M 10-K · filed 2024-03-29 | ||||
| 2021-10-31 | $4.34M 10-Q · filed 2022-12-05 | $6.11M derived: sum of 2 quarters · filed 2022-12-05 | $8.33M 10-Q · filed 2022-12-05 | $8.23M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-07-31 | $1.77M 10-Q · filed 2022-09-01 | -$3.68M 10-Q · filed 2021-09-03 | $3.99M 10-Q · filed 2022-09-01 | -$3.65M 10-Q · filed 2021-09-03 | $3.89M derived: sum of 3 quarters · filed 2023-03-30 | $8.93M derived: sum of 4 quarters · filed 2023-03-30 | ||
| 2021-04-30 | $2.22M 10-Q · filed 2022-05-27 | $29.00K 10-Q · filed 2021-05-28 | $2.12M derived: sum of 2 quarters · filed 2023-03-30 | $7.16M derived: sum of 3 quarters · filed 2023-03-30 | $3.11M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-01-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $4.93M derived: sum of 2 quarters · filed 2023-03-30 | $889.00K derived: sum of 3 quarters · filed 2023-03-30 | -$546.00K 10-K · filed 2023-03-30 | -$7.10M 10-K · filed 2021-04-12 | |||
| 2020-10-31 | $5.04M 10-Q · filed 2021-12-03 | $4.05M 10-Q · filed 2020-12-04 | $991.00K derived: sum of 2 quarters · filed 2021-12-03 | -$444.00K 10-Q · filed 2021-12-03 | -$5.31M 10-Q · filed 2020-12-04 | $3.09M derived: sum of 4 quarters · filed 2022-04-06 | ||
| 2020-07-31 | -$4.05M 10-Q · filed 2021-09-03 | $4.05M 10-Q · filed 2020-09-02 | -$9.36M 10-Q · filed 2021-09-03 | $9.36M 10-Q · filed 2020-09-02 | -$1.94M derived: sum of 3 quarters · filed 2022-04-06 | -$5.17M derived: sum of 4 quarters · filed 2022-04-06 | ||
| 2020-04-30 | -$5.31M 10-Q · filed 2021-05-28 | $5.31M 10-Q · filed 2020-06-04 | $2.10M derived: sum of 2 quarters · filed 2022-04-06 | -$1.13M derived: sum of 3 quarters · filed 2022-04-06 | $1.49M derived: sum of 4 quarters · filed 2022-04-06 | |||
| 2020-01-31 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-06 | $4.18M derived: sum of 2 quarters · filed 2022-04-06 | $6.81M derived: sum of 3 quarters · filed 2022-04-06 | -$1.99M 10-K · filed 2022-04-06 | -$12.81M 10-K · filed 2020-04-01 | |||
| 2019-10-31 | -$3.23M 10-Q · filed 2020-12-04 | $3.23M 10-Q · filed 2019-12-05 | -$609.00K derived: sum of 2 quarters · filed 2020-12-04 | -$9.40M 10-Q · filed 2020-12-04 | $9.40M 10-Q · filed 2019-12-05 | -$38.33M derived: sum of 4 quarters · filed 2021-04-12 | ||
| 2019-07-31 | $2.62M 10-Q · filed 2020-09-02 | -$2.62M 10-Q · filed 2019-09-04 | $6.17M 10-Q · filed 2020-09-02 | -$6.17M 10-Q · filed 2019-09-04 | -$35.10M derived: sum of 3 quarters · filed 2021-04-12 | -$25.09M derived: sum of 4 quarters · filed 2021-04-12 | ||
| 2019-04-30 | $3.55M 10-Q · filed 2020-06-04 | -$3.55M 10-Q · filed 2019-06-04 | -$37.72M derived: sum of 2 quarters · filed 2021-04-12 | -$27.71M derived: sum of 3 quarters · filed 2021-04-12 | -$33.34M derived: sum of 4 quarters · filed 2021-04-12 | |||
| 2019-01-31 | -$41.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-12 | -$31.26M derived: sum of 2 quarters · filed 2021-04-12 | -$36.89M derived: sum of 3 quarters · filed 2021-04-12 | -$22.92M 10-K · filed 2021-04-12 | ||||
| 2018-10-31 | $10.01M 10-Q · filed 2019-12-05 | -$10.01M 10-Q · filed 2018-12-03 | $4.38M derived: sum of 2 quarters · filed 2019-12-05 | $18.35M 10-Q · filed 2019-12-05 | -$18.35M 10-Q · filed 2018-12-03 | -$16.80M derived: sum of 4 quarters · filed 2020-04-01 | ||
| 2018-07-31 | -$5.63M 10-Q · filed 2019-09-04 | -$8.33M 10-Q · filed 2019-09-04 | -$26.81M derived: sum of 3 quarters · filed 2020-04-01 | -$32.55M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-04-30 | -$2.70M 10-Q · filed 2019-06-04 | -$21.18M derived: sum of 2 quarters · filed 2020-04-01 | -$26.91M derived: sum of 3 quarters · filed 2020-04-01 | -$24.61M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-01-31 | -$18.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$24.21M derived: sum of 2 quarters · filed 2020-04-01 | -$21.91M derived: sum of 3 quarters · filed 2020-04-01 | -$19.52M 10-K · filed 2020-04-01 | ||||
| 2017-10-31 | -$5.74M 10-Q · filed 2018-12-03 | -$3.43M derived: sum of 2 quarters · filed 2018-12-03 | -$1.04M 10-Q · filed 2018-12-03 | $4.58M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-31 | $2.30M 10-Q · filed 2018-09-05 | $4.69M 10-Q · filed 2018-09-05 | $10.31M derived: sum of 3 quarters · filed 2019-03-29 | $16.05M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-04-30 | $2.39M 10-Q · filed 2018-06-04 | $8.01M derived: sum of 2 quarters · filed 2019-03-29 | $13.75M derived: sum of 3 quarters · filed 2019-03-29 | $18.27M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-01-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $11.36M derived: sum of 2 quarters · filed 2019-03-29 | $15.88M derived: sum of 3 quarters · filed 2019-03-29 | $17.39M 10-K · filed 2019-03-29 | ||||
| 2016-10-31 | $5.74M 10-Q · filed 2017-12-06 | $10.26M derived: sum of 2 quarters · filed 2017-12-06 | $11.77M 10-Q · filed 2017-12-06 | $13.15M derived: sum of 4 quarters · filed 2018-03-29 | ||||
| 2016-07-31 | $4.52M 10-Q · filed 2017-09-06 | $6.03M 10-Q · filed 2017-09-06 | $7.41M derived: sum of 3 quarters · filed 2018-03-29 | $9.05M derived: sum of 4 quarters · filed 2018-03-29 | ||||
| 2016-04-30 | $1.51M 10-Q · filed 2017-06-01 | $2.90M derived: sum of 2 quarters · filed 2018-03-29 | $4.53M derived: sum of 3 quarters · filed 2018-03-29 | $13.21M derived: sum of 4 quarters · filed 2018-03-29 | ||||
| 2016-01-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $3.02M derived: sum of 2 quarters · filed 2018-03-29 | $11.69M derived: sum of 3 quarters · filed 2018-03-29 | $14.11M 10-K · filed 2018-03-29 | ||||
| 2015-10-31 | $1.63M 10-Q · filed 2016-12-01 | $10.31M derived: sum of 2 quarters · filed 2016-12-01 | $12.73M 10-Q · filed 2016-12-01 | $22.32M derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-07-31 | $8.68M 10-Q · filed 2016-08-31 | $11.09M 10-Q · filed 2016-08-31 | $20.69M derived: sum of 3 quarters · filed 2017-03-27 | $32.81M derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-04-30 | $2.42M 10-Q · filed 2016-06-03 | -$2.42M 10-Q · filed 2015-05-27 | $12.01M derived: sum of 2 quarters · filed 2017-03-27 | $24.14M derived: sum of 3 quarters · filed 2017-03-27 | $38.15M derived: sum of 4 quarters · filed 2017-03-27 | |||
| 2015-01-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $21.72M derived: sum of 2 quarters · filed 2017-03-27 | $35.74M derived: sum of 3 quarters · filed 2017-03-27 | $49.65M 10-K · filed 2017-03-27 | ||||
| 2014-10-31 | $12.12M 10-Q · filed 2015-12-03 | $12.13M 10-Q · filed 2014-12-05 | $26.14M derived: sum of 2 quarters · filed 2015-12-03 | $40.05M 10-Q · filed 2015-12-03 | $40.05M 10-Q · filed 2014-12-05 | $21.94M derived: sum of 4 quarters · filed 2016-03-25 | ||
| 2014-07-31 | $14.02M 10-Q · filed 2015-08-31 | $14.01M 10-Q · filed 2014-08-29 | $27.94M 10-Q · filed 2015-08-31 | $27.93M 10-Q · filed 2014-08-29 | $9.81M derived: sum of 3 quarters · filed 2016-03-25 | $15.07M derived: sum of 4 quarters · filed 2016-03-25 | ||
| 2014-04-30 | -$13.92M 10-Q · filed 2015-05-27 | $13.89M 10-Q · filed 2014-06-06 | -$4.20M derived: sum of 2 quarters · filed 2016-03-25 | $1.06M derived: sum of 3 quarters · filed 2016-03-25 | $4.75M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-01-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $14.98M derived: sum of 2 quarters · filed 2016-03-25 | $18.67M derived: sum of 3 quarters · filed 2016-03-25 | $20.75M 10-K · filed 2016-03-25 | $20.70M 10-K · filed 2014-04-09 | |||
| 2013-10-31 | $5.26M 10-Q · filed 2014-12-05 | $5.32M 10-Q · filed 2013-12-05 | $8.96M derived: sum of 2 quarters · filed 2014-12-05 | $11.03M 10-Q · filed 2014-12-05 | $11.16M 10-Q · filed 2013-12-05 | $8.22M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-07-31 | $3.69M 10-Q · filed 2014-08-29 | $3.74M 10-Q · filed 2013-09-05 | $5.76M 10-Q · filed 2014-08-29 | $5.86M 10-Q · filed 2013-09-05 | $2.96M derived: sum of 3 quarters · filed 2015-03-31 | $3.13M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-04-30 | $2.07M 10-Q · filed 2014-06-06 | $2.10M 10-Q · filed 2013-05-31 | -$738.00K derived: sum of 2 quarters · filed 2015-03-31 | -$568.00K derived: sum of 3 quarters · filed 2015-03-31 | -$30.00K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-01-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$2.63M derived: sum of 2 quarters · filed 2015-03-31 | -$2.10M derived: sum of 3 quarters · filed 2015-03-31 | -$1.55M 10-K · filed 2015-03-31 | -$1.64M 10-K · filed 2013-04-09 | |||
| 2012-10-31 | $170.00K 10-Q · filed 2013-12-05 | $134.00K 10-Q · filed 2012-12-06 | $708.00K derived: sum of 2 quarters · filed 2013-12-05 | $1.26M 10-Q · filed 2013-12-05 | $1.22M 10-Q · filed 2012-12-06 | $9.27M derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-07-31 | $538.00K 10-Q · filed 2013-09-05 | $460.00K 10-Q · filed 2012-09-05 | $1.08M 10-Q · filed 2013-09-05 | $1.00M 10-Q · filed 2012-09-05 | $9.10M derived: sum of 3 quarters · filed 2014-04-09 | $13.16M derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-04-30 | $541.00K 10-Q · filed 2013-05-31 | $533.00K 10-Q · filed 2012-06-06 | $8.56M derived: sum of 2 quarters · filed 2014-04-09 | $12.62M derived: sum of 3 quarters · filed 2014-04-09 | $14.12M derived: sum of 4 quarters · filed 2014-04-09 | |||
| 2012-01-31 | $8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-09 | $12.08M derived: sum of 2 quarters · filed 2014-04-09 | $13.58M derived: sum of 3 quarters · filed 2014-04-09 | $16.25M 10-K · filed 2014-04-09 | $15.90M 10-K · filed 2012-04-09 | |||
| 2011-10-31 | $4.05M 10-Q · filed 2012-12-06 | $4.04M 10-Q · filed 2011-12-02 | $5.55M derived: sum of 2 quarters · filed 2012-12-06 | $8.23M 10-Q · filed 2012-12-06 | $8.16M 10-Q · filed 2011-12-02 | $14.88M derived: sum of 4 quarters · filed 2013-04-09 | ||
| 2011-07-31 | $1.50M 10-Q · filed 2012-09-05 | $1.47M 10-Q · filed 2011-09-06 | $4.23M 10-Q · filed 2012-09-05 | $4.19M 10-Q · filed 2011-09-06 | $10.82M derived: sum of 3 quarters · filed 2013-04-09 | $13.41M derived: sum of 4 quarters · filed 2013-04-09 | ||
| 2011-04-30 | $2.68M 10-Q · filed 2012-06-06 | $9.32M derived: sum of 2 quarters · filed 2013-04-09 | $11.91M derived: sum of 3 quarters · filed 2013-04-09 | $12.54M derived: sum of 4 quarters · filed 2013-04-09 | ||||
| 2011-01-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-09 | $9.23M derived: sum of 2 quarters · filed 2013-04-09 | $9.85M derived: sum of 3 quarters · filed 2013-04-09 | $12.36M 10-K · filed 2013-04-09 | $3.02M 10-K · filed 2012-04-09 | |||
| 2010-10-31 | $2.59M 10-Q · filed 2011-12-02 | $3.21M derived: sum of 2 quarters · filed 2011-12-02 | $5.72M 10-Q · filed 2011-12-02 | |||||
| 2010-07-31 | $622.00K 10-Q · filed 2011-09-06 | $3.18M 10-Q · filed 2011-09-06 | ||||||
| 2010-01-31 | $4.58M 10-K · filed 2012-04-09 |
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