REX AMERICAN RESOURCES Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • REX AMERICAN RESOURCES Corp Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $9.4M, a 2.47% decline year-over-year.
  • REX AMERICAN RESOURCES Corp Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $24.7M, a 40.9% increase year-over-year.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2023 was $22.6M, a 136% increase from 2022.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2022 was $9.54M, a 49.9% decline from 2021.
  • REX AMERICAN RESOURCES Corp annual Income Tax Expense (Benefit) for 2021 was $19M.
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
Q3 2024 $24.7M $9.4M -$238K -2.47% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $25M $4.49M +$721K +19.1% May 1, 2024 Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $24.3M $3.69M +$1.7M +85.6% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $22.6M $7.16M +$5M +230% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-29
Q3 2023 $17.6M $9.64M +$8.44M +706% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $9.12M $3.77M -$562K -13% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q1 2023 $9.68M $1.99M +$140K +7.58% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $9.54M $2.17M -$8.53M -79.7% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-29
Q3 2022 $18.1M $1.2M -$3.14M -72.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-04
Q2 2022 $21.2M $4.33M +$2.56M +145% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $18.7M $1.85M -$376K -16.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $19M $10.7M +$6.93M +183% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-29
Q3 2021 $12.1M $4.34M -$699K -13.9% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-05
Q2 2021 $12.8M $1.77M +$5.81M May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $6.99M $2.22M +$7.54M Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-27
Q4 2020 -$546K $3.78M +$8.7M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 -$9.25M $5.04M +$8.27M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$17.5M -$4.05M -$6.67M -254% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$10.8M -$5.31M -$8.86M -250% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-28
Q4 2019 -$1.99M -$4.92M +$19.7M +80% Nov 1, 2019 Jan 31, 2020 10-K 2022-04-06
Q3 2019 -$21.7M -$3.23M -$13.2M -132% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 -$8.42M $2.62M +$8.25M May 1, 2019 Jul 31, 2019 10-Q 2020-09-02
Q1 2019 -$16.7M $3.55M +$6.25M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 -$22.9M -$24.6M -$6.13M -33.2% Nov 1, 2018 Jan 31, 2019 10-K 2021-04-12
Q3 2018 -$16.8M $10M +$15.7M Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 -$32.5M -$5.63M -$7.93M -345% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q1 2018 -$24.6M -$2.7M -$5.09M -213% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-04
Q4 2017 -$19.5M -$18.5M -$24.1M -429% Nov 1, 2017 Jan 31, 2018 10-K 2020-04-01
Q3 2017 $4.58M -$5.74M -$11.5M -200% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $16.1M $2.3M -$2.22M -49% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $18.3M $2.39M +$876K +57.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-04
Q4 2016 $17.4M $5.62M +$4.24M +307% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-29
Q3 2016 $13.2M $5.74M +$4.11M +251% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 $9.05M $4.52M -$4.16M -47.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $13.2M $1.51M -$902K -37.3% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-01
Q4 2015 $14.1M $1.38M -$36M -96.3% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-29
Q3 2015 $50.2M $1.63M -$10.5M -86.5% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $60.6M $8.68M -$5.34M -38.1% May 1, 2015 Jul 31, 2015 10-Q 2016-08-31
Q1 2015 $66M $2.42M +$16.3M Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $49.6M $37.4M +$27.7M +285% Nov 1, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $22M $12.1M +$6.86M +130% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-03
Q2 2014 $15.1M $14M +$10.3M +279% May 1, 2014 Jul 31, 2014 10-Q 2015-08-31
Q1 2014 $4.77M -$13.9M -$16M -774% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-27
Q4 2013 $20.8M $9.73M +$12.5M Nov 1, 2013 Jan 31, 2014 10-K 2016-03-25
Q3 2013 $8.22M $5.26M +$5.09M +2995% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $3.13M $3.69M +$3.16M +587% May 1, 2013 Jul 31, 2013 10-Q 2014-08-29
Q1 2013 -$23K $2.07M +$1.53M +282% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 -$1.55M -$2.8M -$10.8M -135% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-31
Q3 2012 $9.27M $170K -$3.89M -95.8% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-05
Q2 2012 $13.2M $538K -$961K -64.1% May 1, 2012 Jul 31, 2012 10-Q 2013-09-05
Q1 2012 $14.1M $541K -$2.14M -79.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-31
Q4 2011 $16.3M $8.02M Nov 1, 2011 Jan 31, 2012 10-K 2014-04-09
Q3 2011 $4.06M +$1.46M +56.5% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $1.5M +$877K +141% May 1, 2011 Jul 31, 2011 10-Q 2012-09-05
Q1 2011 $2.68M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q3 2010 $2.59M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-02
Q2 2010 $622K 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.