REX AMERICAN RESOURCES CORPORATION (REX) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.43 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30

• REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.43M, a 17.94% increase from fiscal 2025.
• REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.06M, a 4.09% decline from fiscal 2024.
• REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.15M, a 323.23% increase from fiscal 2023.
• REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $508.00K.