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
DateValue
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