REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.18 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $1.18M, a 10636.36% increase from fiscal 2025.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $11.00K.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$98.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-31 | $1.18M 10-K · filed 2026-03-30 |
| 2025-01-31 | $11.00K 10-K · filed 2026-03-30 |
| 2024-01-31 | -$98.00K 10-K · filed 2026-03-30 |
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