REX AMERICAN RESOURCES CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
REX AMERICAN RESOURCES CORPORATION (REX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $3.09 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2026 was $3.09M, a 14.87% decline from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $3.63M, a 6.34% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.88M, a 81.89% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $2.13M, a 15.30% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $3.09M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $3.63M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $3.88M 10-K · filed 2026-03-30 | |
| 2023-01-31 | $2.13M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $2.52M 10-K · filed 2024-03-29 | |
| 2021-01-31 | -$19.00K 10-K · filed 2023-03-30 | -$221.00K 10-K · filed 2021-04-12 |
| 2020-01-31 | -$2.52M 10-K · filed 2022-04-06 | -$2.79M 10-K · filed 2020-04-01 |
| 2019-01-31 | $544.00K 10-K · filed 2021-04-12 | |
| 2018-01-31 | $2.10M 10-K · filed 2020-04-01 | |
| 2017-01-31 | $1.63M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $1.17M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $5.48M 10-K · filed 2017-03-27 | |
| 2014-01-31 | $2.38M 10-K · filed 2016-03-25 | $2.37M 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 | $1.67M 10-K · filed 2014-04-09 | $1.68M 10-K · filed 2013-04-09 |
| 2011-01-31 | $1.63M 10-K · filed 2013-04-09 |
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 |