REX American Resources Corporation Income Tax History
REX / Energy|10 years of SEC 10-K data (FY2015-FY2024)
$21M in FY2024 with a 3-year CAGR of +4.0%.
Increased from $10M to $21M over the past 2 years.
At $21M, REX American Resources Corporation's income tax ranks #36 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$23M in FY2018 to $23M in FY2023.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.71 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- +4.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Income Tax Trend
#36 of 99 in EnergyTop 35% of 99This company $21.4M Sector average $407.2M
▼
-94.7% below sector average
Key Insights
- 3-year CAGR of +4.0%, indicating consistent growth.
- In FY2024, income tax decreased 5.2% year-over-year.
- Ranks #64 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
Annual Data
| Year | Income Tax | YoY Growth |
|---|---|---|
| FY2024 | $21.4M | -5.2% |
| FY2023 | $22.6M | +136.4% |
| FY2022 | $9.5M | -49.9% |
| FY2021 | $19.0M | +3585.5% |
| FY2020 | -$546.0K | +72.5% |
| FY2019 | -$2.0M | +91.3% |
| FY2018 | -$22.9M | -17.4% |
| FY2017 | -$19.5M | -212.2% |
| FY2016 | $17.4M | +23.3% |
| FY2015 | $14.1M | -71.6% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026