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.

• 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 was -$10.1 million for Q1 2026 at Rex American Resources, down from $2.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.8 million in Q1 2022 to a low of -$10.1 million in Q1 2026.
• Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $2.5 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 1129.97% in 2022, then tumbled 217.6% in 2023.
• A 5-year view of Deferred Taxes shows it 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 slumped by 64.33% to $2.3 million in 2025, then tumbled by 538.05% to -$10.1 million in 2026.
• The last three Deferred Taxes figures came in at -$10.1 million (Q1 2026), $2.3 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.