Rex American Resources (REX) Deferred Taxes (2010 - 2026)
Rex American Resources (REX) posted quarterly Deferred Taxes of -$10.1 million for Q1 2026, down 538.05% quarter-over-quarter from $2.3 million in Q4 2025.
Rex American Resources (REX) Deferred Taxes (2010 - 2026) Analysis & Trends
Rex American Resources' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$10.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$10.1 million; the TTM figure through Jan 2026 stood at -$3.5 million (changed N/A YoY), while the FY2026 annual figure was -$3.5 million, changed N/A from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10.1 million, down from $2.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.8 million in Q1 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 1129.97% in 2022, then slumped 217.6% in 2023.
- Rex American Resources' 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 sank by 64.33% to $2.3 million in 2025, then slumped by 538.05% to -$10.1 million in 2026.
- Business Quant data shows REX's Deferred Taxes at -$10.1 million in Q1 2026, $2.3 million in Q4 2025, and $2.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.15 Bn | 3.79 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.68 Bn | 4.30 Bn | - | 103.98 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.54 Bn | -409.16 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.11 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.12 Bn | 875.85 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 896.71 Mn | 702.71 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 811.32 Mn | 592.96 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 755.88 Mn | 706.56 Mn | 94.81 Mn | - |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 31, 2024 | 2.69 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 |