REX American Resources Corporation: income tax expense or benefit
REX American Resources income tax expense or benefit: -$6.50 million for the year ending 2026-01-31, down 130.4% on the year. 17 values since 2010.
All REX American Resources Corporation financial histories
At a glance
REX American Resources reported income tax expense or benefit of -$6.50 million for the year ending 2026-01-31, down 130.4% from $21.4 million a year earlier. Across the last five reported years it ranged from -$6.50 million (2026-01-31) to $22.6 million (2024-01-31).
Computed from the values in the table below, in USD; each links to the filing it came from.
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-02-01 to 2026-01-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-02-01 | 2026-01-31 | -6,502,000 | USD | 2026-03-30 | 10-K · 0000930413-26-000937 SEC |
| 2024-02-01 | 2025-01-31 | 21,386,000 | USD | 2026-03-30 | 10-K · 0000930413-26-000937 SEC |
| 2023-02-01 | 2024-01-31 | 22,560,000 | USD | 2026-03-30 | 10-K · 0000930413-26-000937 SEC |
| 2022-02-01 | 2023-01-31 | 9,542,000 | USD | 2025-03-28 | 10-K · 0000930413-25-001069 SEC |
| 2021-02-01 | 2022-01-31 | 19,031,000 | USD | 2024-03-29 | 10-K · 0000930413-24-001186 SEC |
| 2020-02-01 | 2021-01-31 | -546,000 | USD | 2023-03-30 | 10-K · 0000930413-23-001143 SEC |
| 2019-02-01 | 2020-01-31 | -1,985,000 | USD | 2022-04-06 | 10-K · 0000930413-22-000653 SEC |
| 2018-02-01 | 2019-01-31 | -22,922,000 | USD | 2021-04-12 | 10-K · 0000930413-21-000765 SEC |
| 2017-02-01 | 2018-01-31 | -19,519,000 | USD | 2020-04-01 | 10-K · 0000930413-20-000944 SEC |
| 2016-02-01 | 2017-01-31 | 17,393,000 | USD | 2019-03-29 | 10-K · 0000930413-19-001085 SEC |
| 2015-02-01 | 2016-01-31 | 14,108,000 | USD | 2018-03-29 | 10-K · 0000930413-18-001149 SEC |
| 2014-02-01 | 2015-01-31 | 49,649,000 | USD | 2017-03-27 | 10-K · 0000930413-17-001219 SEC |
| 2013-02-01 | 2014-01-31 | 20,751,000 | USD | 2016-03-25 | 10-K · 0000930413-16-006190 SEC |
| 2012-02-01 | 2013-01-31 | -1,548,000 | USD | 2015-03-31 | 10-K · 0000930413-15-001585 SEC |
| 2011-02-01 | 2012-01-31 | 16,255,000 | USD | 2014-04-09 | 10-K · 0000930413-14-001685 SEC |
| 2010-02-01 | 2011-01-31 | 12,358,000 | USD | 2013-04-09 | 10-K · 0000930413-13-002135 SEC |
| 2009-02-01 | 2010-01-31 | 4,585,000 | USD | 2012-04-09 | 10-K · 0000930413-12-002109 SEC |
Related REX AMERICAN RESOURCES CORPORATION histories
Inspect the source
- Entity
- REX AMERICAN RESOURCES CORPORATION / CIK 0000744187
- Captured
- SEC response SHA-256
200d7ed8545eadfa8ecf4daae315eacf5c88bcb95caaa933f10df05d0918558a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
The MCP server is free and MIT-licensed: npx -y canli-mcp. If these records help your research, a star on GitHub helps other researchers find them.
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000744187.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))