REX AMERICAN RESOURCES CORPORATION Increase (Decrease) in Income Taxes Payable
REX AMERICAN RESOURCES CORPORATION (REX) reported Increase (Decrease) in Income Taxes Payable of $0 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-03
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-07-31 was $0.00.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-04-30 was $0.00, a 100.00% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was -$7.84M.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-10-31 was $3.28M.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2026 was -$4.33M, a 200.00% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was $4.33M.
- REX AMERICAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $0.00 10-Q · filed 2026-09-03 | -$7.84M derived: sum of 3 quarters · filed 2026-09-03 | -$4.56M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-04-30 | $0.00 10-Q · filed 2026-06-02 | -$7.84M derived: sum of 2 quarters · filed 2026-06-02 | -$4.56M derived: sum of 3 quarters · filed 2026-06-02 | -$4.61M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | -$7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$4.56M derived: sum of 2 quarters · filed 2026-03-30 | -$4.61M derived: sum of 3 quarters · filed 2026-09-03 | -$4.33M 10-K · filed 2026-03-30 |
| 2025-10-31 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $3.23M derived: sum of 2 quarters · filed 2026-09-03 | $3.51M 10-Q · filed 2025-12-04 | |
| 2025-07-31 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $226.00K 10-Q · filed 2026-09-03 | ||
| 2025-04-30 | $279.00K 10-Q · filed 2026-06-02 | |||
| 2025-01-31 | $4.33M 10-K · filed 2026-03-30 | |||
| 2024-01-31 | $0.00 10-K · filed 2026-03-30 |
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