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Rex American Resources (REX) Deferred Taxes (2017 - 2026)

Rex American Resources has reported Deferred Taxes over the past 17 years, most recently at -$10.1 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$10.1 million for Q1 2026, changed N/A from a year ago — trailing twelve months through Jan 2026 was -$3.5 million (changed N/A YoY), and the annual figure for FY2026 was -$3.5 million, changed.
  • Deferred Taxes for Q1 2026 was -$10.1 million at Rex American Resources, down from $2.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for REX hit a ceiling of $7.8 million in Q1 2022 and a floor of -$10.1 million in Q1 2026.
  • Median Deferred Taxes over the past 5 years was $2.5 million (2024), compared with a mean of $1.5 million.
  • Biggest five-year swings in Deferred Taxes: surged 1129.97% in 2022 and later crashed 217.6% in 2023.
  • Rex American Resources' Deferred Taxes stood at $811000.0 in 2022, then skyrocketed by 652.28% to $6.1 million in 2023, then increased by 5.54% to $6.4 million in 2024, then plummeted by 64.33% to $2.3 million in 2025, then crashed by 538.05% to -$10.1 million in 2026.
  • The last three reported values for Deferred Taxes were -$10.1 million (Q1 2026), $2.3 million (Q4 2025), and $2.6 million (Q3 2025) per Business Quant data.