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Rex American Resources (REX) Long-Term Deferred Tax (2016 - 2026)

Rex American Resources has reported Long-Term Deferred Tax over the past 14 years, most recently at $4.0 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $4.0 million for Q1 2026, changed N/A from a year ago — trailing twelve months through Jan 2026 was $4.0 million (changed N/A YoY), and the annual figure for FY2026 was $4.0 million, changed.
  • Long-Term Deferred Tax for Q1 2026 was $4.0 million at Rex American Resources, down from $7.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for REX hit a ceiling of $24.9 million in Q1 2022 and a floor of $4.0 million in Q1 2026.
  • Median Long-Term Deferred Tax over the past 4 years was $14.9 million (2023), compared with a mean of $14.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 11.84% in 2023 and later plummeted 64.32% in 2024.
  • Rex American Resources' Long-Term Deferred Tax stood at $24.9 million in 2022, then decreased by 11.84% to $22.0 million in 2023, then plummeted by 64.32% to $7.8 million in 2024, then tumbled by 49.29% to $4.0 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $4.0 million (Q1 2026), $7.8 million (Q1 2024), and $22.0 million (Q1 2023) per Business Quant data.