Rex American Resources (REX) Non-Current Deferred Tax Liability (2011 - 2026)

Rex American Resources' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $4.1 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.1 million; the TTM figure through Jan 2026 stood at $4.1 million (changed N/A YoY), while the FY2026 annual figure was $4.1 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability was $4.1 million for Q1 2026 at Rex American Resources, down from $10.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.2 million in Q4 2025 to a low of $1.1 million in Q1 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $3.4 million across 5 years, with a median of $3.1 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 84.85% in 2022, then jumped 419.05% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.1 million in 2022, then plunged by 64.97% to $1.1 million in 2023, then surged by 419.05% to $5.7 million in 2024, then surged by 78.29% to $10.2 million in 2025, then tumbled by 59.96% to $4.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $4.1 million (Q1 2026), $10.2 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.