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
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