Unrecognized Tax Benefits of REX AMERICAN RESOURCES Corp from 31 Jan 2011 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REX AMERICAN RESOURCES Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2011 to 31 Oct 2025.
  • REX AMERICAN RESOURCES Corp Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $18,998,000, a 0.06% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

REX AMERICAN RESOURCES Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,998,000 +$12,000 +0.06% 31 Oct 2025 10-Q 04 Dec 2025 2025 Q3
Q2 2025 $18,991,000 +$12,000 +0.06% 31 Jul 2025 10-Q 02 Sep 2025 2025 Q2
Q1 2025 $18,985,000 +$13,000 +0.07% 30 Apr 2025 10-Q 04 Jun 2025 2025 Q1
Q4 2024 $18,978,000 +$13,000 +0.07% 31 Jan 2025 10-Q 04 Dec 2025 2025 Q3
Q3 2024 $18,986,000 -$111,000 -0.58% 31 Oct 2024 10-Q 04 Dec 2025 2025 Q3
Q2 2024 $18,979,000 -$112,000 -0.59% 31 Jul 2024 10-Q 02 Sep 2025 2025 Q2
Q1 2024 $18,972,000 30 Apr 2024 10-Q 04 Jun 2025 2025 Q1
Q4 2023 $18,965,000 -$123,000 -0.64% 31 Jan 2024 10-Q 04 Dec 2025 2025 Q3
Q3 2023 $19,097,000 31 Oct 2023 10-Q 05 Dec 2024 2024 Q3
Q2 2023 $19,091,000 +$2,264,000 +13% 31 Jul 2023 10-Q 30 Aug 2024 2024 Q2
Q4 2022 $19,088,000 +$2,307,000 +14% 31 Jan 2023 10-K 28 Mar 2025 2024 FY
Q2 2022 $16,827,000 +$8,172,000 +94% 31 Jul 2022 10-Q 01 Sep 2022 2022 Q2
Q1 2022 $19,033,000 +$10,515,000 +123% 30 Apr 2022 10-Q 26 May 2023 2023 Q1
Q4 2021 $16,781,000 +$8,381,000 +100% 31 Jan 2022 10-K 29 Mar 2024 2024 FY
Q3 2021 $16,825,000 +$9,527,000 +131% 31 Oct 2021 10-Q 05 Dec 2022 2022 Q3
Q2 2021 $8,655,000 +$1,357,000 +19% 31 Jul 2021 10-Q 03 Sep 2021 2021 Q2
Q1 2021 $8,518,000 +$1,165,000 +16% 30 Apr 2021 10-Q 28 May 2021 2021 Q1
Q4 2020 $8,400,000 +$1,030,000 +14% 31 Jan 2021 10-K 30 Mar 2023 2022 FY
Q3 2020 $7,298,000 -$1,302,000 -15% 31 Oct 2020 10-Q 04 Dec 2020 2020 Q3
Q2 2020 $7,298,000 -$1,502,000 -17% 31 Jul 2020 10-Q 02 Sep 2020 2020 Q2
Q1 2020 $7,353,000 -$1,547,000 -17% 30 Apr 2020 10-Q 04 Jun 2020 2020 Q1
Q4 2019 $7,370,000 -$1,862,000 -20% 31 Jan 2020 10-K 06 Apr 2022 2022 FY
Q3 2019 $8,600,000 +$2,000,000 +30% 31 Oct 2019 10-Q 05 Dec 2019 2019 Q3
Q2 2019 $8,800,000 +$6,000,000 +214% 31 Jul 2019 10-Q 04 Sep 2019 2019 Q2
Q1 2019 $8,900,000 +$6,100,000 +218% 30 Apr 2019 10-Q 04 Jun 2019 2019 Q1
Q4 2018 $9,232,000 +$6,907,000 +297% 31 Jan 2019 10-K 12 Apr 2021 2020 FY
Q3 2018 $6,600,000 +$4,600,000 +230% 31 Oct 2018 10-Q 03 Dec 2018 2018 Q3
Q2 2018 $2,800,000 +$800,000 +40% 31 Jul 2018 10-Q 05 Sep 2018 2018 Q2
Q1 2018 $2,800,000 30 Apr 2018 10-Q 04 Jun 2018 2018 Q1
Q4 2017 $2,325,000 +$229,000 +11% 31 Jan 2018 10-K 29 Mar 2019 2018 FY
Q3 2017 $2,000,000 -$29,000 -1.4% 31 Oct 2017 10-Q 03 Dec 2018 2018 Q3
Q2 2017 $2,000,000 +$1,013,000 +103% 31 Jul 2017 10-Q 05 Sep 2018 2018 Q2
Q4 2016 $2,096,000 +$1,109,000 +112% 31 Jan 2017 10-K 29 Mar 2019 2018 FY
Q3 2016 $2,029,000 31 Oct 2016 10-Q 01 Dec 2016 2016 Q3
Q2 2016 $987,000 +$190,000 +24% 31 Jul 2016 10-Q 31 Aug 2016 2016 Q2
Q1 2016 $987,000 -$685,000 -41% 30 Apr 2016 10-Q 03 Jun 2016 2016 Q1
Q4 2015 $987,000 -$671,000 -40% 31 Jan 2016 10-K 29 Mar 2018 2017 FY
Q2 2015 $797,000 -$1,093,000 -58% 31 Jul 2015 10-Q 31 Aug 2015 2015 Q2
Q1 2015 $1,672,000 -$190,000 -10% 30 Apr 2015 10-Q 27 May 2015 2015 Q1
Q4 2014 $1,658,000 -$204,000 -11% 31 Jan 2015 10-K 27 Mar 2017 2016 FY
Q3 2014 $1,904,000 -$201,000 -9.5% 31 Oct 2014 10-Q 05 Dec 2014 2014 Q3
Q2 2014 $1,890,000 -$298,000 -14% 31 Jul 2014 10-Q 29 Aug 2014 2014 Q2
Q1 2014 $1,862,000 -$311,000 -14% 30 Apr 2014 10-Q 29 Aug 2014 2014 Q2
Q4 2013 $1,862,000 -$295,000 -14% 31 Jan 2014 10-K 25 Mar 2016 2015 FY
Q3 2013 $2,105,000 -$426,000 -17% 31 Oct 2013 10-Q 05 Dec 2013 2013 Q3
Q2 2013 $2,188,000 -$327,000 -13% 31 Jul 2013 10-Q 05 Sep 2013 2013 Q2
Q1 2013 $2,173,000 30 Apr 2013 10-Q 31 May 2013 2013 Q1
Q4 2012 $2,157,000 -$327,000 -13% 31 Jan 2013 10-K 31 Mar 2015 2014 FY
Q3 2012 $2,531,000 31 Oct 2012 10-Q 06 Dec 2012 2012 Q3
Q2 2012 $2,515,000 31 Jul 2012 10-Q 05 Sep 2012 2012 Q2
Q4 2011 $2,484,000 -$492,000 -17% 31 Jan 2012 10-K 09 Apr 2014 2013 FY
Q4 2010 $2,976,000 31 Jan 2011 10-K 09 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.