Rex American Resources (REX) Non-Current Deferred Tax Liability (2011 - 2026)
Rex American Resources (REX) posted quarterly Non-Current Deferred Tax Liability of $4.1 million for Q1 2026, down 59.96% quarter-over-quarter from $10.2 million in Q4 2025.
Rex American Resources (REX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
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 for Q1 2026 stood at $4.1 million, down from $10.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $10.2 million in Q4 2025, with the low at $1.1 million in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $3.1 million (2022), against an average of $3.4 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 64.97% in 2023, then soared 419.05% in 2024.
- Rex American Resources' Non-Current Deferred Tax Liability stood at $3.1 million in 2022, then tumbled by 64.97% to $1.1 million in 2023, then jumped by 419.05% to $5.7 million in 2024, then jumped by 78.29% to $10.2 million in 2025, then slumped by 59.96% to $4.1 million in 2026.
- Business Quant data shows REX's Non-Current Deferred Tax Liability at $4.1 million in Q1 2026, $10.2 million in Q4 2025, and $7.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 4.07 Mn |
| Apr 30, 2026 | 4.07 Mn |
| Jan 31, 2026 | 4.07 Mn |
| Jan 31, 2026 | 4.07 Mn |
| Oct 31, 2025 | 10.15 Mn |
| Oct 31, 2025 | 10.15 Mn |
| Jul 31, 2025 | 7.86 Mn |
| Jul 31, 2025 | 7.86 Mn |
| Apr 30, 2025 | 5.27 Mn |
| Apr 30, 2025 | 5.27 Mn |
| Oct 31, 2024 | 5.69 Mn |
| Oct 31, 2024 | 5.69 Mn |
| Jul 31, 2024 | 1.60 Mn |
| Jul 31, 2024 | 1.60 Mn |
| Apr 30, 2024 | 1.60 Mn |
| Apr 30, 2024 | 1.60 Mn |
| Jan 31, 2024 | 1.60 Mn |
| Jan 31, 2024 | 1.60 Mn |
| Oct 31, 2023 | 1.10 Mn |
| Oct 31, 2023 | 1.10 Mn |