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| 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 |