REX AMERICAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $2.54 million for the 12-month period ending 2023-01-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-03-28
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $2.54M, a 50.96% decline from fiscal 2022.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $5.18M, a 158.17% increase from fiscal 2021.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $2.01M, a 123.36% increase from fiscal 2020.
- REX AMERICAN RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2020 was $899.00K, a 92.09% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2023-01-31 | $2.54M 10-K · filed 2025-03-28 |
| 2022-01-31 | $5.18M 10-K · filed 2024-03-29 |
| 2021-01-31 | $2.01M 10-K · filed 2023-03-30 |
| 2020-01-31 | $899.00K 10-K · filed 2022-04-06 |
| 2019-01-31 | $11.36M 10-K · filed 2021-04-12 |
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