Income tax expense · 2011–2025
Rex American Resources income tax expense
$21.6M+0.9% · FY2025
Rex American Resources (REX) reported $21.6M in income tax expense for fiscal 2025, +0.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $21.6M | +0.9% | Open → |
| FY20242025-01-31 | $21.4M | −5.2% | Open → |
| FY20232024-01-31 | $22.6M | +136.4% | Open → |
| FY20222023-01-31 | $9.5M | −49.9% | Open → |
| FY20212022-01-31 | $19.0M | +$19.6M | Open → |
| FY20202021-01-31 | −$546,000 | +$1.4M | Open → |
| FY20192020-01-31 | −$2.0M | +$20.9M | Open → |
| FY20182019-01-31 | −$22.9M | −$3.4M | Open → |
| FY20172018-01-31 | −$19.5M | −$36.9M | Open → |
| FY20162017-01-31 | $17.4M | +23.3% | Open → |
| FY20152016-01-31 | $14.1M | −71.6% | Open → |
| FY20142015-01-31 | $49.6M | +139.3% | Open → |
| FY20132014-01-31 | $20.8M | +$22.3M | Open → |
| FY20122013-01-31 | −$1.5M | −$17.8M | Open → |
| FY20112012-01-31 | $16.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Rex American Resources income tax expense |url=https://companiesranked.com/en/company/rex-american-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Rex American Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/rex-american-resources/income-tax-expenseBibTeX
@misc{companiesranked-en-company-rex-american-resources-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Rex American Resources income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/rex-american-resources/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-Q · 0000930413-26-002814 · September 3, 2026
{{cite web |title=Rex American Resources income tax expense — 10-Q (0000930413-26-002814) |url=https://www.sec.gov/Archives/edgar/data/744187/000093041326002814/c117568_10q-ixbrl.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.