REX AMERICAN RESOURCES Corp Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.