Rex American Resources (REX) Long-Term Deferred Tax (2011 - 2026)
Rex American Resources' (REX) quarterly Long-Term Deferred Tax came in at $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.
- On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $4.0 million in Q1 2026; TTM through Jan 2026 was $4.0 million, a N/A change from a year earlier, with the FY2026 full-year figure at $4.0 million, changed N/A from the prior year.
- Long-Term Deferred Tax slipped to $4.0 million in Q1 2026 per REX's latest filing, from $7.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $24.9 million in Q1 2022 and bottomed at $4.0 million in Q1 2026.
- The 4-year median for Long-Term Deferred Tax is $14.9 million (2023), against an average of $14.7 million.
- Across the five-year window, Long-Term Deferred Tax decreased 11.84% in 2023 and sank 64.32% in 2024, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $24.9 million in 2022, then dropped by 11.84% to $22.0 million in 2023, then sank by 64.32% to $7.8 million in 2024, then sank by 49.29% to $4.0 million in 2026.
- Per Business Quant, the three latest REX Long-Term Deferred Tax figures stand at $4.0 million (Q1 2026), $7.8 million (Q1 2024), and $22.0 million (Q1 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |