REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $30.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-28
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $30.00K, a 83.05% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $177.00K, a 45.08% increase from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $122.00K.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$216.00K, a 345.45% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $30.00K 10-K · filed 2025-03-28 | |
| 2024-01-31 | $177.00K 10-K · filed 2025-03-28 | |
| 2023-01-31 | $122.00K 10-K · filed 2025-03-28 | $630.00K 10-K · filed 2023-03-30 |
| 2022-01-31 | -$216.00K 10-K · filed 2024-03-29 | |
| 2021-01-31 | $88.00K 10-K · filed 2023-03-30 | $56.00K 10-K · filed 2021-04-12 |
| 2020-01-31 | -$123.00K 10-K · filed 2022-04-06 | $230.00K 10-K · filed 2020-04-01 |
| 2019-01-31 | $53.00K 10-K · filed 2021-04-12 | |
| 2018-01-31 | $29.00K 10-K · filed 2020-04-01 |
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