REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $411.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $411.00K, a 93.87% increase from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $212.00K, a 44.36% decline from fiscal 2024.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $381.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-31 | $411.00K 10-K · filed 2026-03-30 |
| 2025-01-31 | $212.00K 10-K · filed 2026-03-30 |
| 2024-01-31 | $381.00K 10-K · filed 2026-03-30 |
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