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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.

  • For Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.1 million; the TTM value through Jan 2026 reached $4.1 million, changed N/A, while the annual FY2026 figure was $4.1 million, N/A changed from the prior year.
  • 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 five years, Non-Current Deferred Tax Liability peaked at $10.2 million in Q4 2025 and troughed at $1.1 million in Q1 2023.
  • A 5-year average of $3.4 million and a median of $3.1 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 84.85% in 2022 and later skyrocketed 419.05% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.1 million in 2022, then tumbled by 64.97% to $1.1 million in 2023, then skyrocketed by 419.05% to $5.7 million in 2024, then skyrocketed by 78.29% to $10.2 million in 2025, then plummeted by 59.96% to $4.1 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for REX at $4.1 million in Q1 2026, $10.2 million in Q4 2025, and $7.9 million in Q3 2025.