Rex American Resources (REX) Tax Provisions (2010 - 2026)
Rex American Resources (REX) posted quarterly Tax Provisions of -$23.3 million for Q1 2026, down 391.61% quarter-over-quarter from $8.0 million in Q4 2025.
Rex American Resources (REX) Tax Provisions (2010 - 2026) Analysis & Trends
Rex American Resources' Tax Provisions history runs 17 years deep, the most recent figure standing at -$23.3 million for Q1 2026.
- In Q1 2026, Tax Provisions changed N/A year-over-year to -$23.3 million; the TTM figure through Jan 2026 stood at -$9.5 million (changed N/A YoY), while the FY2026 annual figure was -$9.6 million, changed N/A from the prior year.
- Tax Provisions for Q1 2026 stood at -$23.3 million, down from $8.0 million in the prior quarter.
- The five-year high for Tax Provisions was $9.6 million in Q4 2023, with the low at -$23.3 million in Q1 2026.
- The 5-year median for Tax Provisions is $3.7 million (2023), against an average of $2.3 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 7276.38% in 2022, then sank 187.67% in 2023.
- Rex American Resources' Tax Provisions stood at $1.2 million in 2022, then surged by 703.33% to $9.6 million in 2023, then retreated by 2.47% to $9.4 million in 2024, then declined by 15.04% to $8.0 million in 2025, then plunged by 391.61% to -$23.3 million in 2026.
- Business Quant data shows REX's Tax Provisions at -$23.3 million in Q1 2026, $8.0 million in Q4 2025, and $2.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 11.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | -57.43 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 17.10 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | 4.44 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.49 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.92 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | 178,000.00 |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 4.44 Mn |
| Jan 31, 2026 | -23.29 Mn |
| Oct 31, 2025 | 7.99 Mn |
| Jul 31, 2025 | 2.80 Mn |
| Apr 30, 2025 | 3.00 Mn |
| Oct 31, 2024 | 9.40 Mn |
| Jul 31, 2024 | 4.49 Mn |
| Apr 30, 2024 | 3.69 Mn |
| Jan 31, 2024 | 4.96 Mn |
| Oct 31, 2023 | 9.64 Mn |
| Jul 31, 2023 | 3.77 Mn |
| Apr 30, 2023 | 2.00 Mn |
| Jan 31, 2023 | -7.99 Mn |
| Oct 31, 2022 | 1.20 Mn |
| Jul 31, 2022 | 4.33 Mn |
| Apr 30, 2022 | 1.85 Mn |
| Jan 31, 2022 | 9.11 Mn |
| Oct 31, 2021 | 4.34 Mn |
| Jul 31, 2021 | 1.77 Mn |
| Apr 30, 2021 | 2.22 Mn |