Rex American Resources (REX) Deferred Taxes (2010 - 2026)
Rex American Resources' Deferred Taxes came in at $12.24 million for fiscal Q2 2027 (quarter ended Jul 31, 2026), up 373.4% from $2.59 million a year earlier.
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Analysis
Rex American Resources (REX) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 31, 2026, Rex American Resources reported Deferred Taxes of -$403,000; for FY2026 (ended Jan 31, 2026), it was -$3.47 million.
- Going back by fiscal year, Deferred Taxes was $915,000 in FY2023 (-92.8%) and $12.73 million in FY2022.
- The fiscal Q2 2027 figure represents the highest quarterly Deferred Taxes since fiscal Q4 2015.
- Business Quant data shows REX's Deferred Taxes at -$4.88 million (Q1 2027), -$10.06 million (Q4 2026) and $2.3 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Plug Power | 2.71 Bn | 1.80 Bn | -1.68 Mn | - |
| 2 | Rex American Resources | 1.44 Bn | 86.32 Mn | 53.30 Mn | 12.24 Mn |
| 3 | Green Plains | 1.06 Bn | 456.27 Mn | 113.03 Mn | -5.48 Mn |
| 4 | Montauk Renewables | 391.06 Mn | 318.84 Mn | - | 2.48 Mn |
| 5 | Clean Energy Fuels | 343.76 Mn | -312.04 Mn | 30.14 Mn | 110,000.00 |
| 6 | Gevo | 326.35 Mn | 43.33 Mn | 19.80 Mn | - |
| 7 | OPAL Fuels | 305.82 Mn | 38.43 Mn | 24.47 Mn | -4.92 Mn |
| 8 | Aemetis | 128.25 Mn | 112.00 Mn | 13.52 Mn | - |
| 9 | Verde Clean Fuels | 47.67 Mn | -150.80 Mn | - | - |
| 10 | Blue Biofuels | 32.35 Mn | 32.16 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 12.24 Mn |
| Apr 30, 2026 | -4.88 Mn |
| Jan 31, 2026 | -10.06 Mn |
| Oct 31, 2025 | 2.30 Mn |
| Jul 31, 2025 | 2.59 Mn |
| Apr 30, 2025 | 1.71 Mn |
| Oct 31, 2024 | 6.44 Mn |
| Jul 31, 2024 | 3.02 Mn |
| Apr 30, 2024 | 2.48 Mn |
| Oct 31, 2023 | 6.10 Mn |
| Jul 31, 2023 | 2.61 Mn |
| Apr 30, 2023 | 1.34 Mn |
| Jan 31, 2023 | -9.13 Mn |
| Oct 31, 2022 | 811,000.00 |
| Jul 31, 2022 | 2.99 Mn |
| Apr 30, 2022 | 1.16 Mn |
| Jan 31, 2022 | 7.77 Mn |
| Apr 30, 2021 | 2.30 Mn |
| Jan 31, 2021 | -754,000.00 |
| Oct 31, 2020 | 4.43 Mn |
API Access
Rex American Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=REX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "REX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=REX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();