REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $21.39 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-28
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $21.39M, a 5.20% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $22.56M, a 136.43% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.54M, a 49.86% decline from fiscal 2022.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $19.03M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $21.39M 10-K · filed 2025-03-28 | |
| 2024-01-31 | $22.56M 10-K · filed 2025-03-28 | |
| 2023-01-31 | $9.54M 10-K · filed 2025-03-28 | |
| 2022-01-31 | $19.03M 10-K · filed 2023-03-30 | |
| 2021-01-31 | -$546.00K 10-K · filed 2023-03-30 | -$7.10M 10-K · filed 2021-04-12 |
| 2020-01-31 | -$1.99M 10-K · filed 2022-04-06 | -$12.81M 10-K · filed 2020-04-01 |
| 2019-01-31 | -$22.92M 10-K · filed 2021-04-12 | |
| 2018-01-31 | -$19.52M 10-K · filed 2020-04-01 |
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