Rex American Resources (REX) Tax Provisions (2010 - 2026)

Rex American Resources' Tax Provisions history runs 17 years deep, the most recent figure standing at -$10.6 million for Q1 2026.

• In Q1 2026, Tax Provisions changed N/A year-over-year to -$10.6 million; the TTM figure through Jan 2026 stood at $3.2 million (changed N/A YoY), while the FY2026 annual figure was $3.1 million, changed N/A from the prior year.
• Tax Provisions was -$10.6 million for Q1 2026 at Rex American Resources, down from $8.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $9.6 million in Q4 2023 to a low of -$10.6 million in Q1 2026.
• Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $3.3 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 5751.81% in 2022, then jumped 700.0% in 2023.
• A 5-year view of Tax Provisions shows it stood at $1.2 million in 2022, then surged by 700.0% to $9.6 million in 2023, then dropped by 2.08% to $9.4 million in 2024, then decreased by 14.89% to $8.0 million in 2025, then plunged by 232.74% to -$10.6 million in 2026.
• The last three Tax Provisions figures came in at -$10.6 million (Q1 2026), $8.0 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.