Rex American Resources (REX) Tax Provisions (2010 - 2026)
Rex American Resources' (REX) quarterly Tax Provisions came in at -$23.3 million in 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.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to -$23.3 million in Q1 2026; TTM through Jan 2026 was -$9.5 million, a N/A change from a year earlier, with the FY2026 full-year figure at -$9.6 million, changed N/A from the prior year.
- Tax Provisions fell to -$23.3 million in Q1 2026 per REX's latest filing, from $8.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $9.6 million in Q4 2023 and bottomed 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.
- Across the five-year window, Tax Provisions jumped 7276.38% in 2022 and slumped 187.67% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $1.2 million in 2022, then soared by 703.33% to $9.6 million in 2023, then decreased by 2.47% to $9.4 million in 2024, then fell by 15.04% to $8.0 million in 2025, then tumbled by 391.61% to -$23.3 million in 2026.
- Per Business Quant, the three latest REX Tax Provisions figures stand at -$23.3 million (Q1 2026), $8.0 million (Q4 2025), and $2.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | -18.67 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -23.29 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.92 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.10 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | 177,000.00 |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn | -5.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 31, 2021 | -127,000.00 |