Rex American Resources (REX) Deferred Taxes (2010 - 2026)

Rex American Resources' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$10.1 million for Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$10.1 million in Q1 2026; TTM through Jan 2026 was -$3.5 million, a N/A change from a year earlier, with the FY2026 full-year figure at -$3.5 million, changed N/A from the prior year.
• Deferred Taxes declined to -$10.1 million in Q1 2026 per REX's latest filing, from $2.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.8 million in Q1 2022 and bottomed at -$10.1 million in Q1 2026.
• The 5-year median for Deferred Taxes is $2.5 million (2024), against an average of $1.5 million.
• Across the five-year window, Deferred Taxes surged 1129.97% in 2022 and tumbled 217.6% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $811000.0 in 2022, then soared by 652.28% to $6.1 million in 2023, then gained by 5.54% to $6.4 million in 2024, then plunged by 64.33% to $2.3 million in 2025, then sank by 538.05% to -$10.1 million in 2026.
• Per Business Quant, the three latest REX Deferred Taxes figures stand at -$10.1 million (Q1 2026), $2.3 million (Q4 2025), and $2.6 million (Q3 2025).