REX AMERICAN RESOURCES Corp (REX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
REX AMERICAN RESOURCES Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • REX AMERICAN RESOURCES Corp Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $3.69 M, a 85.6% increase year-over-year.
  • REX AMERICAN RESOURCES Corp Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $24.3 M, a 151% increase year-over-year.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2023 was $22.6 M, a 136% increase from 2022.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2022 was $9.54 M, a 49.9% decline from 2021.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2021 was $19 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $24.3 M $3.69 M +$1.7 M +85.6% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $22.6 M $7.16 M +$5 M +230% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-29
Q3 2023 $17.6 M $9.64 M +$8.44 M +706% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-04
Q2 2023 $9.12 M $3.77 M -$562 K -13% May 1, 2023 Jul 31, 2023 10-Q 2023-09-01
Q1 2023 $9.68 M $1.99 M +$140 K +7.58% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $9.54 M $2.17 M -$8.53 M -79.7% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-29
Q3 2022 $18.1 M $1.2 M -$3.14 M -72.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-04
Q2 2022 $21.2 M $4.33 M +$2.56 M +145% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $18.7 M $1.85 M -$376 K -16.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $19 M $10.7 M +$6.93 M +183% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-29
Q3 2021 $12.1 M $4.34 M -$699 K -13.9% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-05
Q2 2021 $12.8 M $1.77 M +$5.81 M May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $6.99 M $2.22 M +$7.54 M Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-27
Q4 2020 -$546 K $3.78 M +$8.7 M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 -$9.25 M $5.04 M +$8.27 M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$17.5 M -$4.05 M -$6.67 M -254% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$10.8 M -$5.31 M -$8.86 M -250% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-28
Q4 2019 -$1.99 M -$4.92 M +$19.7 M +80% Nov 1, 2019 Jan 31, 2020 10-K 2022-04-06
Q3 2019 -$21.7 M -$3.23 M -$13.2 M -132% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 -$8.42 M $2.62 M +$8.25 M May 1, 2019 Jul 31, 2019 10-Q 2020-09-02
Q1 2019 -$16.7 M $3.55 M +$6.25 M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 -$22.9 M -$24.6 M -$6.13 M -33.2% Nov 1, 2018 Jan 31, 2019 10-K 2021-04-12
Q3 2018 -$16.8 M $10 M +$15.7 M Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 -$32.5 M -$5.63 M -$7.93 M -345% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q1 2018 -$24.6 M -$2.7 M -$5.09 M -213% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-04
Q4 2017 -$19.5 M -$18.5 M -$24.1 M -429% Nov 1, 2017 Jan 31, 2018 10-K 2020-04-01
Q3 2017 $4.58 M -$5.74 M -$11.5 M -200% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $16.1 M $2.3 M -$2.22 M -49% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $18.3 M $2.39 M +$876 K +57.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-04
Q4 2016 $17.4 M $5.62 M +$4.24 M +307% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-29
Q3 2016 $13.2 M $5.74 M +$4.11 M +251% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 $9.05 M $4.52 M -$4.16 M -47.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $13.2 M $1.51 M -$902 K -37.3% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-01
Q4 2015 $14.1 M $1.38 M -$36 M -96.3% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-29
Q3 2015 $50.2 M $1.63 M -$10.5 M -86.5% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $60.6 M $8.68 M -$5.34 M -38.1% May 1, 2015 Jul 31, 2015 10-Q 2016-08-31
Q1 2015 $66 M $2.42 M +$16.3 M Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $49.6 M $37.4 M +$27.7 M +285% Nov 1, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $22 M $12.1 M +$6.86 M +130% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-03
Q2 2014 $15.1 M $14 M +$10.3 M +279% May 1, 2014 Jul 31, 2014 10-Q 2015-08-31
Q1 2014 $4.77 M -$13.9 M -$16 M -774% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-27
Q4 2013 $20.8 M $9.73 M +$12.5 M Nov 1, 2013 Jan 31, 2014 10-K 2016-03-25
Q3 2013 $8.22 M $5.26 M +$5.09 M +2995% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $3.13 M $3.69 M +$3.16 M +587% May 1, 2013 Jul 31, 2013 10-Q 2014-08-29
Q1 2013 -$23 K $2.07 M +$1.53 M +282% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 -$1.55 M -$2.8 M -$10.8 M -135% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-31
Q3 2012 $9.27 M $170 K -$3.89 M -95.8% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-05
Q2 2012 $13.2 M $538 K -$961 K -64.1% May 1, 2012 Jul 31, 2012 10-Q 2013-09-05
Q1 2012 $14.1 M $541 K -$2.14 M -79.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-31
Q4 2011 $16.3 M $8.02 M Nov 1, 2011 Jan 31, 2012 10-K 2014-04-09
Q3 2011 $4.06 M +$1.46 M +56.5% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $1.5 M +$877 K +141% May 1, 2011 Jul 31, 2011 10-Q 2012-09-05
Q1 2011 $2.68 M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q3 2010 $2.59 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-02
Q2 2010 $622 K May 1, 2010 Jul 31, 2010 10-Q 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.