Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

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.

  • For Q1 2026, Deferred Taxes changed N/A year-over-year to -$10.1 million; the TTM value through Jan 2026 reached -$3.5 million, changed N/A, while the annual FY2026 figure was -$3.5 million, N/A changed from the prior year.
  • Deferred Taxes for Q1 2026 was -$10.1 million at Rex American Resources, down from $2.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.8 million in Q1 2022 and troughed at -$10.1 million in Q1 2026.
  • A 5-year average of $1.5 million and a median of $2.5 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 1129.97% in 2022 and later plummeted 217.6% in 2023.
  • Year by year, Deferred Taxes stood at $811000.0 in 2022, then surged by 652.28% to $6.1 million in 2023, then rose by 5.54% to $6.4 million in 2024, then tumbled by 64.33% to $2.3 million in 2025, then plummeted by 538.05% to -$10.1 million in 2026.
  • Business Quant data shows Deferred Taxes for REX at -$10.1 million in Q1 2026, $2.3 million in Q4 2025, and $2.6 million in Q3 2025.