REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.50%, a 66.67% increase from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 25.00% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 2.20%, a 1000.00% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.50% 10-K · filed 2026-03-30 | |
| 2025-01-31 | 0.30% 10-K · filed 2026-03-30 | |
| 2024-01-31 | 0.40% 10-K · filed 2026-03-30 | |
| 2019-01-31 | 2.20% 10-K · filed 2019-03-29 | |
| 2018-01-31 | 0.20% 10-K · filed 2019-03-29 | |
| 2015-01-31 | -0.80% 10-K · filed 2017-03-27 | |
| 2014-01-31 | -0.10% 10-K · filed 2016-03-25 | |
| 2013-01-31 | 1.80% 10-K · filed 2015-03-31 | |
| 2012-01-31 | 0.30% 10-K · filed 2014-04-09 | 0.20% 10-K · filed 2013-04-09 |
| 2011-01-31 | -0.30% 10-K · filed 2013-04-09 |
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