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 April 30, 2024 was $3.69M, a 85.6% increase year-over-year.
  • REX AMERICAN RESOURCES Corp Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $24.3M, a 151% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.6M +$13M +136% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-29
2022 $9.54M -$9.49M -49.9% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-29
2021 $19M +$19.6M Feb 1, 2021 Jan 31, 2022 10-K 2024-03-29
2020 -$546K +$1.44M +72.5% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-30
2019 -$1.99M +$20.9M +91.3% Feb 1, 2019 Jan 31, 2020 10-K 2022-04-06
2018 -$22.9M -$3.4M -17.4% Feb 1, 2018 Jan 31, 2019 10-K 2021-04-12
2017 -$19.5M -$36.9M -212% Feb 1, 2017 Jan 31, 2018 10-K 2020-04-01
2016 $17.4M +$3.29M +23.3% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-29
2015 $14.1M -$35.5M -71.6% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-29
2014 $49.6M +$28.9M +139% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-27
2013 $20.8M +$22.3M Feb 1, 2013 Jan 31, 2014 10-K 2016-03-25
2012 -$1.55M -$17.8M -110% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-31
2011 $16.3M +$3.9M +31.5% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-09
2010 $12.4M +$7.77M +170% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-09
2009 $4.59M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.