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Rex American Resources (REX) Non-Current Deferred Tax Liability (2016 - 2026)

Rex American Resources has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $4.1 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $4.1 million for Q1 2026, changed N/A from a year ago — trailing twelve months through Jan 2026 was $4.1 million (changed N/A YoY), and the annual figure for FY2026 was $4.1 million, changed.
  • Non-Current Deferred Tax Liability for Q1 2026 was $4.1 million at Rex American Resources, down from $10.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for REX hit a ceiling of $10.2 million in Q4 2025 and a floor of $1.1 million in Q1 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $3.1 million (2022), compared with a mean of $3.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 84.85% in 2022 and later soared 419.05% in 2024.
  • Rex American Resources' Non-Current Deferred Tax Liability stood at $3.1 million in 2022, then plummeted by 64.97% to $1.1 million in 2023, then soared by 419.05% to $5.7 million in 2024, then soared by 78.29% to $10.2 million in 2025, then crashed by 59.96% to $4.1 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.1 million (Q1 2026), $10.2 million (Q4 2025), and $7.9 million (Q3 2025) per Business Quant data.