Company / Income Tax
REX American Resources Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.6M
FY2025
5-year range
$9.5M / $22.6M
FY2021-FY2025
Trend
+5.5%
vs FY2024
Sector context
#62 of 99
Energy
What the data says
At $23M, REX American Resources Corporation's income tax ranks #38 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$23M in FY2020 to $23M in FY2025.
Based on SEC 10-K filings.
$23M in FY2025 with a 3-year CAGR of +33.2%.
Remained stable around $23M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +33.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#38 of 99 in EnergyTop 37% of 99This company $22.6M Sector average $407.2M
▼
-94.5% below sector average
Key checks
Key Insights
- 3-year CAGR of +33.2%, indicating consistent growth.
- In FY2025, income tax increased 5.5% year-over-year.
- Ranks #62 out of 99 companies in the Energy sector.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.6M | +5.5% |
| FY2024 | $21.4M | -5.2% |
| FY2023 | $22.6M | +136.4% |
| FY2022 | $9.5M | -49.9% |
| FY2021 | $19.0M | +183.0% |
| FY2020 | -$22.9M | -1054.8% |
| FY2019 | -$2.0M | -111.4% |
| FY2018 | $17.4M | +23.3% |
| FY2017 | $14.1M | -18.9% |
| FY2016 | $17.4M | -16.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026