REX AMERICAN RESOURCES CORPORATION Unrecognized Tax Benefits
REX AMERICAN RESOURCES CORPORATION (REX) had Unrecognized Tax Benefits of $396.00 thousand as of 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-09-03
- 2026-07-31: Unrecognized Tax Benefits $396.00K.
- 2026-04-30: Unrecognized Tax Benefits $389.00K.
- 2026-01-31: Unrecognized Tax Benefits $383.00K.
- 2025-10-31: Unrecognized Tax Benefits $19.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-07-31 | $396.00K 10-Q · filed 2026-09-03 | |
| 2026-04-30 | $389.00K 10-Q · filed 2026-06-02 | |
| 2026-01-31 | $383.00K 10-Q · filed 2026-09-03 | |
| 2025-10-31 | $19.00M 10-Q · filed 2025-12-04 | |
| 2025-07-31 | $18.99M 10-Q · filed 2026-09-03 | |
| 2025-04-30 | $18.98M 10-Q · filed 2026-06-02 | |
| 2025-01-31 | $18.98M 10-Q · filed 2026-09-03 | |
| 2024-10-31 | $18.99M 10-Q · filed 2025-12-04 | |
| 2024-07-31 | $18.98M 10-Q · filed 2025-09-02 | |
| 2024-04-30 | $18.97M 10-Q · filed 2025-06-04 | $18.90M 10-Q · filed 2024-05-30 |
| 2024-01-31 | $18.96M 10-K · filed 2026-03-30 | |
| 2023-10-31 | $19.10M 10-Q · filed 2024-12-05 | $19.03M 10-Q · filed 2023-12-04 |
| 2023-07-31 | $19.09M 10-Q · filed 2024-08-30 | $19.03M 10-Q · filed 2023-09-01 |
| 2023-01-31 | $19.09M 10-K · filed 2025-03-28 | |
| 2022-07-31 | $16.83M 10-Q · filed 2022-09-01 | |
| 2022-04-30 | $19.03M 10-Q · filed 2023-05-26 | $16.83M 10-Q · filed 2022-05-27 |
| 2022-01-31 | $16.78M 10-K · filed 2024-03-29 | |
| 2021-10-31 | $16.82M 10-Q · filed 2022-12-05 | $8.79M 10-Q · filed 2021-12-03 |
| 2021-07-31 | $8.65M 10-Q · filed 2021-09-03 | |
| 2021-04-30 | $8.52M 10-Q · filed 2021-05-28 | |
| 2021-01-31 | $8.40M 10-K · filed 2023-03-30 | $8.38M 10-K · filed 2021-04-12 |
| 2020-10-31 | $7.30M 10-Q · filed 2020-12-04 | |
| 2020-07-31 | $7.30M 10-Q · filed 2020-09-02 | |
| 2020-04-30 | $7.35M 10-Q · filed 2020-06-04 | |
| 2020-01-31 | $7.37M 10-K · filed 2022-04-06 | $7.35M 10-K · filed 2020-04-01 |
| 2019-10-31 | $8.60M 10-Q · filed 2019-12-05 | |
| 2019-07-31 | $8.80M 10-Q · filed 2019-09-04 | |
| 2019-04-30 | $8.90M 10-Q · filed 2019-06-04 | |
| 2019-01-31 | $9.23M 10-K · filed 2021-04-12 | $8.79M 10-K · filed 2019-03-29 |
| 2018-10-31 | $6.60M 10-Q · filed 2018-12-03 | |
| 2018-07-31 | $2.80M 10-Q · filed 2018-09-05 | |
| 2018-04-30 | $2.80M 10-Q · filed 2018-06-04 | |
| 2018-02-01 | $2.00M 10-Q · filed 2018-06-04 | |
| 2018-01-31 | $2.33M 10-K · filed 2019-03-29 | $1.96M 10-K · filed 2018-03-29 |
| 2017-10-31 | $2.00M 10-Q · filed 2018-12-03 | |
| 2017-07-31 | $2.00M 10-Q · filed 2018-09-05 | |
| 2017-01-31 | $2.10M 10-K · filed 2019-03-29 | $1.88M 10-K · filed 2017-03-27 |
| 2016-10-31 | $2.03M 10-Q · filed 2016-12-01 | |
| 2016-07-31 | $987.00K 10-Q · filed 2016-08-31 | |
| 2016-04-30 | $987.00K 10-Q · filed 2016-06-03 | |
| 2016-01-31 | $987.00K 10-K · filed 2018-03-29 | |
| 2015-07-31 | $797.00K 10-Q · filed 2015-08-31 | |
| 2015-04-30 | $1.67M 10-Q · filed 2015-05-27 | |
| 2015-01-31 | $1.66M 10-K · filed 2017-03-27 | |
| 2014-10-31 | $1.90M 10-Q · filed 2014-12-05 | |
| 2014-07-31 | $1.89M 10-Q · filed 2014-08-29 | |
| 2014-04-30 | $1.86M 10-Q · filed 2014-08-29 | $1.88M 10-Q · filed 2014-06-06 |
| 2014-01-31 | $1.86M 10-K · filed 2016-03-25 | |
| 2013-10-31 | $2.10M 10-Q · filed 2013-12-05 | |
| 2013-07-31 | $2.19M 10-Q · filed 2013-09-05 | |
| 2013-04-30 | $2.17M 10-Q · filed 2013-05-31 | |
| 2013-01-31 | $2.16M 10-K · filed 2015-03-31 | |
| 2012-10-31 | $2.53M 10-Q · filed 2012-12-06 | |
| 2012-07-31 | $2.52M 10-Q · filed 2012-09-05 | |
| 2012-01-31 | $2.48M 10-K · filed 2014-04-09 | |
| 2011-01-31 | $2.98M 10-K · filed 2013-04-09 |
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