Rex American Resources (REX) Long-Term Deferred Tax (2011 - 2026)

Rex American Resources (REX) recorded quarterly Long-Term Deferred Tax of $4.0 million in Q1 2026, down 49.29% quarter-over-quarter from $7.8 million in Q1 2024.

Rex American Resources (REX) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Rex American Resources' Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $4.0 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $4.0 million; the TTM figure through Jan 2026 stood at $4.0 million (changed N/A YoY), while the FY2026 annual figure was $4.0 million, changed N/A from the prior year.
  • Long-Term Deferred Tax was $4.0 million for Q1 2026 at Rex American Resources, down from $7.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $24.9 million in Q1 2022 to a low of $4.0 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $14.7 million across 4 years, with a median of $14.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax fell 11.84% in 2023, then sank 64.32% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $24.9 million in 2022, then dropped by 11.84% to $22.0 million in 2023, then tumbled by 64.32% to $7.8 million in 2024, then tumbled by 49.29% to $4.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $4.0 million (Q1 2026), $7.8 million (Q1 2024), and $22.0 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 3.97 Mn
Jan 31, 2024 7.84 Mn
Jan 31, 2023 21.96 Mn
Jan 31, 2022 24.91 Mn
Oct 31, 2020 22.30 Mn
Jul 31, 2020 21.18 Mn
Apr 30, 2020 18.34 Mn
Jan 31, 2020 17.06 Mn
Oct 31, 2019 15.45 Mn
Jul 31, 2019 12.09 Mn
Apr 30, 2019 9.44 Mn
Jan 31, 2019 5.84 Mn
Oct 31, 2018 563,000.00
Jan 31, 2017 824,000.00
Oct 31, 2016 1.54 Mn
Jul 31, 2016 1.04 Mn
Apr 30, 2016 1.04 Mn
Jan 31, 2016 1.04 Mn
Oct 31, 2015 2.36 Mn
Jul 31, 2015 2.36 Mn