0000930413-26-000937 | 10-K | XBRL Viewer | REX American Resources Corp

Depreciation and amortization expense

556,781

551,014

735,166

Gross profit

Gross profit

93,706

91,477

98,218

Depreciation and aortization expense

23,162

21,715

23,039

Income before taxes

Income before taxes

88,572

92,872

98,484

Provision for income taxes

6,502

(21,386)

(22,560)

Total consolidated net income

95,074

71,486

75,924

Ethanol and By-Products [Member]

Segment Reporting Information [Line Items]

Net sales and revenue

1,658,393

1,664,052

2,213,035

Gross profit

Gross profit

211,849

208,636

258,767

Depreciation and amortization expense

Depreciation and aortization expense

46,374

49,071

56,207

Income before taxes

Income before taxes

229,056

201,650

253,600

Equity Method Ethanol Investment [Member]

Segment Reporting Information [Line Items]

Net sales and revenue

(1,007,906)

(1,021,561)

(1,379,651)

Depreciation and amortization expense

(889,763)

(904,402)

(1,219,102)

Gross profit

Gross profit

(118,143)

(117,159)

(160,549)

Depreciation and aortization expense

(23,212)

(27,356)

(33,168)

Income before taxes

Income before taxes

(140,484)

(108,778)

(155,116)

Corn [Member]

Other Cost of Sales [Member]

1,057,816

1,094,364

1,542,265

^[1]

$ 388,728

$ 361,052

$ 412,003

[1]	Expenses within “Other cost of sales” consists primarily of depreciation, other raw materials such as denaturant and chemicals, utilities, repair and maintenance and production labor.

INVESTMENTS - Schedule of Financial Information for Equity Method Investments (Details) - Big River [Member] - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Schedule of Equity Method Investments [Line Items]
Net sales and revenue	$ 1,007,906	$ 1,021,561	$ 1,379,651
Gross profit	118,143	117,159	160,549
Depreciation expense	15,608	20,314	26,142
Net income	140,484	108,778	155,116
Net income attributable to members	$ 119,448	$ 93,321	$ 135,012

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Jan. 31, 2026

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The components of accrued expenses and other current liabilities are as follows (amounts in thousands):

	January 31,
	2026		2025

Accrued payroll	$	15,056	$	8,961
Accrued utility charges		3,870		3,085
Accrued capital expenditures		5,563		-
Accrued transportation related items		286		555
Forward purchase contracts		529		378
Accrued real estate taxes		1,581		1,746
Other		2,702		1,635

Total	$	29,587	$	16,360

Insider Trading Arrangements	12 Months Ended
Insider Trading Arrangements	Jan. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

INVESTMENTS (Tables)

12 Months Ended

Jan. 31, 2026

INVESTMENTS (Tables) [Line Items]

Schedule of Equity Method Investments

The Company’s equity method investment in Big River Resources, LLC (“Big River”) is accounted for under ASC 323. The following table summarizes the investment (amounts in thousands):

	January 31,
	2026		2025

Carrying amount	$	37,759	$	35,800

Ownership percentage		10.3%		10.3%

Schedule of Financial Information for Equity Method Investments

	Years Ended December 31,
	2025		2024		2023

Net sales and revenue	$	1,007,906	$	1,021,561	$	1,379,651
Gross profit	$	118,143	$	117,159	$	160,549
Depreciation expense	$	15,608	$	20,314	$	26,142
Net income	$	140,484	$	108,778	$	155,116
Net income attributable to members	$	119,448	$	93,321	$	135,012

Equity Method Investments [Member]

INVESTMENTS (Tables) [Line Items]

Summarized Financial Information for Equity Method Investee

Summarized financial information for the Company’s equity method investee as of and for its fiscal year end is presented in the following tables (amounts in thousands):

	December 31,
	2025		2024

Current assets	$	346,342	$	300,492
Non current assets		181,506		181,235
Total assets	$	527,848	$	481,727

Current liabilities	$	85,296	$	89,409
Long-term liabilities		12,047		12,235
Total liabilities	$	97,343	$	101,644

Members’ capital	$	398,006	$	356,340
Noncontrolling interests		32,499		23,743
Total members’ equity	$	430,505	$	380,083

NET SALES AND REVENUE (Details)	12 Months Ended
NET SALES AND REVENUE (Details)	Jan. 31, 2026
Minimum [Member]
Disaggregation of Revenue [Line Items]
Sales payment terms	5 years
Maximum [Member]
Disaggregation of Revenue [Line Items]
Sales payment terms	10 years

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Information Regarding the Common Stock

COMMON STOCK (Tables)

12 Months Ended

Jan. 31, 2026

COMMON STOCK [Abstract]

Information regarding the Company’s common stock is as follows (amounts in thousands):

	January 31,
	2026		2025

Authorized shares		45,000		45,000
Issued shares		32,938		34,389
Outstanding shares		32,938		34,389

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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Non-Vested Restricted Stock Award Activity

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands		12 Months Ended
	Aug. 26, 2025	Jan. 31, 2026 USD ($) Entities Segment Customers Agreement shares	Jan. 31, 2025 USD ($) Customers	Jan. 31, 2024 USD ($) Customers
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of operating entities (in Entities) \| Entities		3
Stockholders' equity note, stock split, conversion ratio	2
Percentage stock dividend of common stock	100.00%
Accounts receivables		$ 14,682	$ 21,511	$ 23,200
Inventory write-down		$ 100	100
Property, plant and equipment, depreciation method [Extensible Enumeration]		Depreciation is computed using the straight-line method
Impairment charges of long-lived assets		$ 0	0	0
Depreciation expense		$ 15,300	15,900	$ 17,800
Number of finance lease agreement (in Agreement) \| Agreement		1
Lease term		10 years
Finance lease discount rate, percent		6.90%
Derivative assets, fair value		$ 300	1,300
Derivative liabilities, fair value		$ 500	$ 400
Common Stock, capital shares reserved for future issuance (in Shares) \| shares		3,300,000
Fund received from U.S. department of agriculture		$ 1,000
Ethanol and By-Products [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of reportable segments (in Segment) \| Segment		1
Ethanol [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of reportable segments (in Segment) \| Segment		3
Customer Concentration Risk [Member] \| Revenue Benchmark [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of customers (in Customers) \| Customers		10	10	9
Customer Concentration Risk [Member] \| Accounts Receivable [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of customers (in Customers) \| Customers		7	6
Customer Concentration Risk [Member] \| Customer [Member] \| Revenue Benchmark [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Percentage of concentration risk		93.00%	92.00%	92.00%
Customer Concentration Risk [Member] \| Customer [Member] \| Accounts Receivable [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Percentage of concentration risk		92.00%	92.00%
2025 Q2-Dividends [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Dividends payable, date declared, month and year		2025-09
Dividends payable, date of record		Sep. 08, 2025
Consolidated Entities [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of operating entities (in Entities) \| Entities		2
Equity Method Investee [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of operating entities (in Entities) \| Entities		1
Majority-Owned Subsidiary, Nonconsolidated [Member] \| Ethanol [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Number of reportable segments (in Segment) \| Segment		2
Maximum [Member] \| Buildings and Improvements [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Property, plant and equipment, useful life		15 years
Maximum [Member] \| Machinery, Fixtures and Equipment [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Property, plant and equipment, useful life		3 years
Maximum [Member] \| Rex American Resources [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Ownership percentage		20.00%
Maximum [Member] \| Buildings and Improvements [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Property, plant and equipment, useful life		40 years
Maximum [Member] \| Machinery, Fixtures and Equipment [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Property, plant and equipment, useful life		40 years

EMPLOYEE BENEFITS (Tables)

12 Months Ended

Jan. 31, 2026

EMPLOYEE BENEFITS [Abstract]

The following table summarizes legally non-vested restricted stock award activity for fiscal years 2025, 2024, and 2023:

	2025
		Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)	Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2025		324,784	$	6,190	2
Granted		-		-
Forfeited		-		-
Vested		164,420		2,946

Non-Vested at January 31, 2026		160,364	$	3,244	1

	2024
	Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2024		325,710	$	5,369		2
Granted		126,814		2,894
Forfeited		-		-
Vested		127,740		2,073

Non-Vested at January 31, 2025		324,784	$	6,190		2

	2023
	Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2023		162,528	$	2,320		2
Granted		227,452		3,945
Forfeited		-		-
Vested		64,270		896

Non-Vested at January 31, 2024		325,710	$	5,369		2

Diluted Weighted Average Shares

At January 31, 2024, we calculated the diluted weighted average shares as follows (amounts in thousands):

Weighted average shares - basic	34,964
Dilutive effect of RSUs	187
Weighted average shares - diluted	35,151

DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Jan. 31, 2026

Fair Values for Derivative Financial Instruments

The following table provides information about the fair values of the Company’s derivative financial instruments and the line items on the Consolidated Balance Sheets in which the fair values are reflected (amounts in thousands):

		Asset Derivatives						Liability Derivatives
		Fair Value at January 31,						Fair Value at January 31,
	2026			2025			2026			2025

Forward purchase contracts (1)		$	280		$	1,253		$	529		$	378

Cash collateral balance (2)		$	180		$	2,523			-			-
Commodity futures (3)			433			(1,291)			-			-
Net position with broker		$	613		$	1,232			-			-

Total		$	893		$	2,485		$	529		$	378

(1)

Forward purchase contracts assets are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets. These contracts are for purchases of approximately 8.8 million and 16.8 million bushels of corn at January 31, 2026 and 2025, respectively.

Forward purchase contracts liabilities are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets. These contracts are for purchases of approximately 9.6 million and 7.6 million bushels of corn at January 31, 2026 and 2025, respectively.

(2)

As of January 31, 2026, and 2025, all of the derivative financial instruments held by the Company were subject to enforceable master netting arrangements. The Company’s accounting policy is to offset position amounts owed or owing with the same counterparty. Depending on the amount of unrealized gains and losses on derivative contracts held by the Company, the counterparty may require collateral to secure the Company’s derivative contract positions. As of January 31, 2026 and 2025, the Company was required to maintain collateral with the counterparty in the amount of approximately $180,000 and $2,523,000, respectively, recorded within “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(3)

Commodity futures assets and liabilities are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets. These contracts included short/sell positions and long/buy positions for approximately 2.4 million and 1.8 million bushels of corn, respectively at January 31, 2026. These contracts also included short/sell positions for approximately 3.6 million gallons of ethanol at January 31, 2026. These contracts included short/sell positions and long/buy positions for approximately 6.3 million and 575,000 bushels of corn, respectively at January 31, 2025. These contracts also included short/sell positions for approximately 4.2 million gallons of ethanol at January 31, 2025.

Information About (Losses) Gains Recognized in Income on Derivative Financial Instruments

The following table provides information about (losses) gains recognized in income on the Company’s derivative financial instruments and the line items on the accompanying Consolidated Statements of Operations in which the fair values are reflected for the years ended January 31, 2026, 2025, and 2024 (amounts in thousands):

	Year Ended January 31,
	2026		2025		2024

Net sales	$	(254)	$	424	$	(37)

Cost of sales	$	5,375	$	(2,739)	$	15,023

NET SALES AND REVENUE

12 Months Ended

Jan. 31, 2026

NET SALES AND REVENUE [Abstract]

NET SALES AND REVENUE

The Company recognizes sales of products when obligations under the terms of the respective contracts with customers are satisfied. This occurs with the transfer of control of products, generally upon shipment from the ethanol plant or upon loading of the rail car used to transport the products. Revenue is measured as the amount of consideration expected to be received in exchange for transferring goods. Sales, value added and other taxes the Company collects concurrent with revenue producing activities are excluded from net sales and revenue.

The majority of the Company’s sales have payment terms ranging from 5 to 10 days after transfer of control. The Company has determined that sales contracts do not generally include a significant financing component. The Company has not historically, and does not intend to, enter sales contracts in which payment is due from a customer prior to transferring product to the customer. Thus, the Company does not record unearned revenue.

The following table shows disaggregated revenue by product (amounts in thousands):

	Fiscal Year
		2025		2024		2023
Sales of products:

Ethanol	$	504,416	$	496,411	$	635,420
Dried distillers grains		88,156		101,432		139,173
Distillers corn oil		52,382		38,999		52,935
Modified distillers grains		5,388		4,896		5,584
Derivative financial instruments (losses) gains		(254)		424		(37)
Other		399		329		309
Total sales	$	650,487	$	642,491	$	833,384

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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OTHER ASSETS (Tables)

12 Months Ended

Jan. 31, 2026

OTHER ASSETS [Abstract]

Schedule of Other Assets

The components of other noncurrent assets are as follows (amounts in thousands):

	January 31,
	2026		2025

Deferred taxes	$	3,974	$	-
Prepaid utility equipment deposit		-		15,600
Other		989		1,121

Total	$	4,963	$	16,721

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Inventory (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Ethanol and other finished goods	$ 5,809	$ 4,923
Work in process	5,431	5,185
Grain and other raw materials	17,182	21,568
Total	$ 28,422	$ 31,676

INVESTMENTS - Schedule of Equity Method Investments (Details) - Big River [Member] - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Schedule of Equity Method Investments [Line Items]
Carrying amount	$ 37,759	$ 35,800
Ownership percentage	10.30%	10.30%

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Schedule of Disaggregated Revenue by Product

NET SALES AND REVENUE (Tables)

12 Months Ended

Jan. 31, 2026

NET SALES AND REVENUE [Abstract]

The following table shows disaggregated revenue by product (amounts in thousands):

	Fiscal Year
		2025		2024		2023
Sales of products:

Ethanol	$	504,416	$	496,411	$	635,420
Dried distillers grains		88,156		101,432		139,173
Distillers corn oil		52,382		38,999		52,935
Modified distillers grains		5,388		4,896		5,584
Derivative financial instruments (losses) gains		(254)		424		(37)
Other		399		329		309
Total sales	$	650,487	$	642,491	$	833,384

EMPLOYEE BENEFITS - Non-Vested Restricted Stock Award Activity (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
EMPLOYEE BENEFITS [Abstract]
Beginning balance, Non-vested shares (in Shares)	324,784	325,710	162,528
Beginning balance, Weighted average grant date fair value	$ 6,190	$ 5,369	$ 2,320
Beginning balance, Weighted average vesting term	2 years	2 years	2 years
Granted, Non-vested shares (in Shares)	0	126,814	227,452
Granted, Weighted average grant date fair value	$ 0	$ 2,894	$ 3,945
Forfeited, (in Shares)	0	0	0
Forfeited	$ 0	$ 0	$ 0
Vested, Non-vested shares (in Shares)	164,420	127,740	64,270
Vested, Weighted average grant date fair value	$ 2,946	$ 2,073	$ 896
Ending balance, Non-vested shares (in Shares)	160,364	324,784	325,710
Ending balance, Weighted average grant date fair value	$ 3,244	$ 6,190	$ 5,369
Ending balance, Weighted average vesting term	1 year	2 years	2 years

INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Federal:
Current	$ (4,340)	$ 4,232	$ 4,580
Deferred	(5,254)	13,522	14,102
Total	(9,594)	17,754	18,682
State and Local:
Current	1,310	2,947	3,377
Deferred	1,782	685	501
Total	3,092	3,632	3,878
Benefit (provision) for income taxes	$ (6,502)	$ 21,386	$ 22,560

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Schedule II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]

Schedule II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2026

Schedule II - VALUATION AND QUALIFYING ACCOUNTS

	Balance Beginning of Year		Additions Charged to Cost and Expenses		Deductions Charges for Which Reserves Were Created		Balance End of Year

2026:
Deferred tax valuation allowance	$	132	$	-	$	68	$	64

2025:
Deferred tax valuation allowance	$	160	$	-	$	28	$	132

2024:
Deferred tax valuation allowance	$	192	$	-	$	32	$	160

SEGMENT REPORTING (Tables)

12 Months Ended

Jan. 31, 2026

SEGMENT REPORTING [Abstract]

Reportable Segment

The following tables set forth certain financial data for the Company’s reportable segment for the years ended January 31, 2026, 2025 and 2024 (amounts in thousands):

	Fiscal Year
	2025			2024			2023
Net sales and revenue
Ethanol and by-products	$	1,658,393		$	1,664,052		$	2,213,035
Reconciling Item: Equity method ethanol investment		(1,007,906	)		(1,021,561	)		(1,379,651	)
Total consolidated net sales and revenue	$	650,487		$	642,491		$	833,384

Cost of sales
Ethanol and by-products:
Cost of corn	$	1,057,816		$	1,094,364		$	1,542,265
Other cost of sales (1)		388,728			361,052			412,003
Reconciling Item: Equity method ethanol investment		(889,763	)		(904,402	)		(1,219,102	)
Total cost of sales	$	556,781		$	551,014		$	735,166

Gross profit
Ethanol and by-products	$	211,849		$	208,636		$	258,767
Reconciling Item: Equity method ethanol investment		(118,143	)		(117,159	)		(160,549	)
Total consolidated gross profit	$	93,706		$	91,477		$	98,218

Depreciation and amortization expense
Ethanol and by-products	$	46,374		$	49,071		$	56,207
Reconciling Item: Equity method ethanol investment		(23,212	)		(27,356	)		(33,168	)
Total consolidated depreciation and amortization expense	$	23,162		$	21,715		$	23,039

Income before taxes
Ethanol and by-products	$	229,056		$	201,650		$	253,600
Reconciling Item: Equity method ethanol investment		(140,484	)		(108,778	)		(155,116	)
Total consolidated income before income taxes		88,572			92,872			98,484
Provision for income taxes		6,502			(21,386	)		(22,560	)
Total consolidated net income	$	95,074		$	71,486		$	75,924

(1)

Expenses within “Other cost of sales” consists primarily of depreciation, other raw materials such as denaturant and chemicals, utilities, repair and maintenance and production labor.

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

COMMITMENTS (Details) lb in Millions, gal in Millions, bu in Millions, MMBTU in Millions	12 Months Ended
	Jan. 31, 2026 USD ($) MMBTU T lb gal bu	Jan. 31, 2025 USD ($)	Jan. 31, 2024 USD ($)
One Earth Energy And Nu Gen Energy [Member]
COMMITMENTS (Details) [Line Items]
Forward purchase contracts, quantity (in US Bushels) \| bu	18.4
Quantity of natural gas under sales commitment (in Millions of British Thermal Units) \| MMBTU	1.7
Quantity of ethanol under sales commitment (in US Gallons) \| gal	54.8
Quantity of distillers grains under sales commitment (in US Tons) \| T	107,000
Quantity of non-food grade corn oil under sales commitments (in Pounds) \| lb	17.0
Marketing expense	$ 1,062,000	$ 1,110,000	$ 1,199,000
One Earth Energy [Member]
COMMITMENTS (Details) [Line Items]
Payments to acquire projects	$ 16,200,000
Lease expiration period	10 years
Lessee, Operating Lease, Liability, to be Paid	$ 351,000	$ 351,000	$ 351,000
Renewal [Member] \| One Earth Energy [Member]
COMMITMENTS (Details) [Line Items]
Lease expiration period	15 years
Installment amount	$ 29,250

FAIR VALUE - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands

Jan. 31, 2026

Jan. 31, 2025

Forward Purchase Contracts Asset [Member]

$ 713

$ (38)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Commodity Futures Asset [Member]

^[1]

280

1,253

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Forward Purchase Contracts Liability [Member]

^[2]

433

(1,291)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

^[3]

529

378

Level 1 [Member]

Level 1 [Member] | Forward Purchase Contracts Asset [Member]

433

(1,291)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 1 [Member] | Commodity Futures Asset [Member]

^[1]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 1 [Member] | Forward Purchase Contracts Liability [Member]

^[2]

433

(1,291)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

^[3]

Level 2 [Member]

Level 2 [Member] | Forward Purchase Contracts Asset [Member]

280

1,253

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 2 [Member] | Commodity Futures Asset [Member]

^[1]

280

1,253

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 2 [Member] | Forward Purchase Contracts Liability [Member]

^[2]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

^[3]

529

378

Level 3 [Member]

Level 3 [Member] | Forward Purchase Contracts Asset [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 3 [Member] | Commodity Futures Asset [Member]

^[1]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Level 3 [Member] | Forward Purchase Contracts Liability [Member]

^[2]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

^[3]

$ 0

[1]	The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
[2]	The commodity futures liability is netted with cash collateral due from broker and included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
[3]	The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.

DERIVATIVE FINANCIAL INSTRUMENTS

12 Months Ended

Jan. 31, 2026

DERIVATIVE FINANCIAL INSTRUMENTS

The Company is exposed to various market risks, including changes in commodity prices (raw materials and finished goods). To manage risks associated with the volatility of these natural business exposures, the Company enters into commodity agreements (exchange-traded futures contracts and swaps) and forward purchase (corn) and sale (ethanol, distillers grains and distillers corn oil) contracts. The Company does not purchase or sell derivative financial instruments for trading or speculative purposes. The Company does not purchase or sell derivative financial instruments for which a lack of marketplace quotations would require the use of fair value estimation techniques. The changes in fair value of these derivative financial instruments are recognized in current period earnings as the Company does not use hedge accounting.

		Asset Derivatives						Liability Derivatives
		Fair Value at January 31,						Fair Value at January 31,
	2026			2025			2026			2025

Forward purchase contracts (1)		$	280		$	1,253		$	529		$	378

Cash collateral balance (2)		$	180		$	2,523			-			-
Commodity futures (3)			433			(1,291)			-			-
Net position with broker		$	613		$	1,232			-			-

Total		$	893		$	2,485		$	529		$	378

(1)

(2)

(3)

See Note 4 which contains fair value information related to derivative financial instruments.

	Year Ended January 31,
	2026		2025		2024

Net sales	$	(254)	$	424	$	(37)

Cost of sales	$	5,375	$	(2,739)	$	15,023

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

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NET SALES AND REVENUE - Schedule of Disaggregated Revenue by Product (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Disaggregation of Revenue [Line Items]
Revenue by Product	$ 650,487	$ 642,491	$ 833,384
Ethanol [Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	504,416	496,411	635,420
Dried Distillers Grains [Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	88,156	101,432	139,173
Distillers Corn Oil [Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	52,382	38,999	52,935
Modified Distillers Grains [Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	5,388	4,896	5,584
Derivative Financial Instrument (Losses) Gains [Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	(254)	424	(37)
Other[Member]
Disaggregation of Revenue [Line Items]
Revenue by Product	$ 399	$ 329	$ 309

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

DERIVATIVE FINANCIAL INSTRUMENTS - Fair Values for Derivative Financial Instruments (Details) - USD ($)

Jan. 31, 2026

Jan. 31, 2025

$ 893,000

$ 2,485,000

Forward Purchase Contracts [Member]

529,000

378,000

^[1]

280,000

1,253,000

Cash Collateral Balance [Member]

^[1]

529,000

378,000

^[2]

180,000

2,523,000

Commodity Futures [Member]

^[2]

^[3]

433,000

(1,291,000)

Net Position with Broker [Member]

^[3]

613,000

1,232,000

$ 0

[1]	Forward purchase contracts assets are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets. These contracts are for purchases of approximately 8.8 million and 16.8 million bushels of corn at January 31, 2026 and 2025, respectively. Forward purchase contracts liabilities are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets. These contracts are for purchases of approximately 9.6 million and 7.6 million bushels of corn at January 31, 2026 and 2025, respectively.
[2]	As of January 31, 2026, and 2025, all of the derivative financial instruments held by the Company were subject to enforceable master netting arrangements. The Company’s accounting policy is to offset position amounts owed or owing with the same counterparty. Depending on the amount of unrealized gains and losses on derivative contracts held by the Company, the counterparty may require collateral to secure the Company’s derivative contract positions. As of January 31, 2026 and 2025, the Company was required to maintain collateral with the counterparty in the amount of approximately $180,000 and $2,523,000, respectively, recorded within “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
[3]	Commodity futures assets and liabilities are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets. These contracts included short/sell positions and long/buy positions for approximately 2.4 million and 1.8 million bushels of corn, respectively at January 31, 2026. These contracts also included short/sell positions for approximately 3.6 million gallons of ethanol at January 31, 2026. These contracts included short/sell positions and long/buy positions for approximately 6.3 million and 575,000 bushels of corn, respectively at January 31, 2025. These contracts also included short/sell positions for approximately 4.2 million gallons of ethanol at January 31, 2025.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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LEASES - Schedule of Lease Cost (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2025	Jan. 31, 2024	Jan. 31, 2023
LEASES [Abstract]
Operating lease expense	$ 8,151	$ 7,209	$ 6,386
Variable lease expense	174	143	301
Total lease expense	$ 8,325	$ 7,352	$ 6,687

COMMON STOCK - Information Regarding the Common Stock (Details) - shares shares in Thousands	Jan. 31, 2026	Jan. 31, 2025
COMMON STOCK [Abstract]
Authorized shares (in Shares)	45,000	45,000
Issued shares (in Shares)	32,938	34,389
Outstanding shares (in Shares)	32,938	34,389

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]
Accrued payroll	$ 15,056	$ 8,961
Accrued utility charges	3,870	3,085
Accrued capital expenditures	5,563	0
Accrued transportation related items	286	555
Forward purchase contracts	529	378
Accrued real estate taxes	1,581	1,746
Other	2,702	1,635
Total	$ 29,587	$ 16,360

COMMON STOCK

12 Months Ended

Jan. 31, 2026

COMMON STOCK [Abstract]

COMMON STOCK

On August 26, 2025, the Board of Directors of the Company adopted resolutions declaring a two-for-one split of the Company’s Common Stock to be effectuated in the form of a 100% stock dividend, payable on September 15, 2025 to stockholders of record at the close of business on September 8, 2025. The stock split has been retroactively reflected in the accompanying consolidated financial statements.

During fiscal years 2025 and 2024 the Company purchased approximately 1,651,000 shares and 745,000 shares of its common stock for approximately $32.9 million and $15.5 million, respectively. The Company did not purchase any shares of its common stock during fiscal year 2023. At January 31, 2026, the Company had prior authorization by its Board of Directors to purchase, in open market transactions, approximately an additional 2,357,000 shares of its common stock.

Information regarding the Company’s common stock is as follows (amounts in thousands):

	January 31,
	2026		2025

Authorized shares		45,000		45,000
Issued shares		32,938		34,389
Outstanding shares		32,938		34,389

The entire disclosure for equity.

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Cover - USD ($)	12 Months Ended
Cover - USD ($)	Jan. 31, 2026	Mar. 27, 2026	Jul. 31, 2025
Document Information [Line Items]
Document Type	10-K
Document Annual Report	true
Document Transition Report	false
Document Financial Statement Error Correction [Flag]	false
Entity Interactive Data Current	Yes
ICFR Auditor Attestation Flag	true
Amendment Flag	false
Document Period End Date	Jan. 31, 2026
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Documents Incorporated by Reference [Text Block]	Documents Incorporated by Reference Portions of REX American Resources Corporation’s definitive Proxy Statement for its Annual Meeting of Shareholders on May 28, 2026 are incorporated by reference into Part III of this Form 10-K.
Entity Information [Line Items]
Entity Registrant Name	REX AMERICAN RESOURCES CORPORATION
Entity Central Index Key	0000744187
Entity File Number	001-09097
Entity Tax Identification Number	31-1095548
Entity Incorporation, State or Country Code	DE
Current Fiscal Year End Date	--01-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Public Float			$ 743,279,294
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	7720 Paragon Road
Entity Address, City or Town	Dayton
Entity Address, State or Province	OH
Entity Address, Postal Zip Code	45459
Entity Phone Fax Numbers [Line Items]
City Area Code	937
Local Phone Number	276-3931
Entity Listings [Line Items]
Title of 12(b) Security	Common Stock, $.01 par value
Trading Symbol	REX
Security Exchange Name	NYSE
Entity Common Stock, Shares Outstanding		32,937,718

FAIR VALUE (Details) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Fair Value, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets measured at fair value	$ 0	$ 0

COMMITMENTS

12 Months Ended

Jan. 31, 2026

INVESTMENT [Abstract]

COMMITMENTS


11.	COMMITMENTS

At January 31, 2026, One Earth and NuGen had combined forward purchase contracts for approximately 18.4 million bushels of corn, the principal raw material for their ethanol plants and they had combined forward purchase contracts for approximately 1.7 million MmBtu of natural gas.

At January 31, 2026, One Earth and NuGen had combined sales commitments for approximately 54.8 million gallons of ethanol, 107,000 tons of distillers grains and 17.0 million pounds of distillers corn oil.

At January 31, 2026, One Earth and NuGen had signed contracts in place for capital projects of approximately $16.2 million.

One Earth has entered into a 10-year agreement in 2009 with an unrelated party for the use of a portion of that party’s natural gas pipeline. A new 15-year agreement, with monthly payments of $29,250 was effective February 1, 2019. One Earth paid approximately $351,000 in fiscal years 2025, 2024, and 2023 pursuant to the agreement.

One Earth and NuGen each have a contract with an unrelated party (“Distillers Grains Marketers”) for distillers grains marketing services. Under the terms of the contracts, the Distillers Grains Marketers will purchase all of One Earth’s and NuGen’s distillers grains production during the term of the contracts. The contracts call for One

Earth and NuGen to pay a fee per ton of distillers grains sold for the Distillers Grains Marketers’ services. The terms of the agreements are for one year and renew automatically for additional one-year terms, unless either party sends notice to the other party of its intent to terminate the agreement at least 90 days prior to the expiration of the then current term of the agreement. One Earth and NuGen combined incurred fees of approximately $1,062,000 $1,110,000, and $1,199,000 in fiscal years 2025, 2024, and 2023, respectively, for these marketing services.

OTHER ASSETS - Schedule of Other Assets (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
OTHER ASSETS [Abstract]
Deferred taxes	$ 3,974	$ 0
Prepaid utility equipment deposit	0	15,600
Other	989	1,121
Total	$ 4,963	$ 16,721

SEGMENT REPORTING

12 Months Ended

Jan. 31, 2026

SEGMENT REPORTING [Abstract]

SEGMENT REPORTING

15.

SEGMENT REPORTING

The Company has one reportable segment, ethanol and by-products. Within the ethanol and by-products segment, the Company has equity investments in three ethanol limited liability companies, two of which are majority ownership interests and are consolidated in the financial statements presented. Prior period amounts have been reclassified to conform to current segment reporting.

The Company’s chief operating decision maker is the Executive Committee that includes the Executive Chairman of the Board and The Chief Executive Officer. The chief operating decision maker uses net income generated from operating segments in determining the allocation of resources and making assessment of Company performance.

In applying the criteria set forth in ASC 280 the Company determined that based on the nature of the products and production process and the expected financial results, the Company’s operations at its ethanol plants, each of which is reviewed in the same manner by the CODM, are aggregated into one reporting segment. Aggregation into one reporting segment is appropriate based upon the similarity of economic characteristics of the operating segments, including the markets for identical revenue sources and the primary input, corn. The plants in all locations operate in a similar manner to produce ethanol and by-products. The types of customers and how the products are distributed to the customers are similar across each operating entity, consisting of a combination of rail and truck shipments. Finally, the regulatory environment is largely impacted by guidance from the federal level, impacting each operating segment the same. The measure of segment assets is reported on the balance sheet as total consolidated assets.

The following tables set forth certain financial data for the Company’s reportable segment for the years ended January 31, 2026, 2025 and 2024 (amounts in thousands):

	Fiscal Year
	2025			2024			2023
Net sales and revenue
Ethanol and by-products	$	1,658,393		$	1,664,052		$	2,213,035
Reconciling Item: Equity method ethanol investment		(1,007,906	)		(1,021,561	)		(1,379,651	)
Total consolidated net sales and revenue	$	650,487		$	642,491		$	833,384

Cost of sales
Ethanol and by-products:
Cost of corn	$	1,057,816		$	1,094,364		$	1,542,265
Other cost of sales (1)		388,728			361,052			412,003
Reconciling Item: Equity method ethanol investment		(889,763	)		(904,402	)		(1,219,102	)
Total cost of sales	$	556,781		$	551,014		$	735,166

Gross profit
Ethanol and by-products	$	211,849		$	208,636		$	258,767
Reconciling Item: Equity method ethanol investment		(118,143	)		(117,159	)		(160,549	)
Total consolidated gross profit	$	93,706		$	91,477		$	98,218

Depreciation and amortization expense
Ethanol and by-products	$	46,374		$	49,071		$	56,207
Reconciling Item: Equity method ethanol investment		(23,212	)		(27,356	)		(33,168	)
Total consolidated depreciation and amortization expense	$	23,162		$	21,715		$	23,039

Income before taxes
Ethanol and by-products	$	229,056		$	201,650		$	253,600
Reconciling Item: Equity method ethanol investment		(140,484	)		(108,778	)		(155,116	)
Total consolidated income before income taxes		88,572			92,872			98,484
Provision for income taxes		6,502			(21,386	)		(22,560	)
Total consolidated net income	$	95,074		$	71,486		$	75,924

(1)

Expenses within “Other cost of sales” consists primarily of depreciation, other raw materials such as denaturant and chemicals, utilities, repair and maintenance and production labor.

The entire disclosure for segment reporting.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Land and improvements	$ 42,840	$ 34,112
Buildings and improvements	32,839	24,026
Machinery, equipment and fixtures	371,405	318,399
Construction in progress	98,722	94,010
Total property and equipment	545,806	470,547
Less: accumulated depreciation	(273,777)	(259,864)
Total property and equipment, net	$ 272,029	$ 210,683

Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References + Details

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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INVESTMENTS (Details) gal in Millions	12 Months Ended
INVESTMENTS (Details) gal in Millions	Jan. 31, 2026 USD ($) gal	Jan. 31, 2025 USD ($)	Jan. 31, 2024 USD ($)
Schedule of Equity Method Investments [Line Items]
Income (loss) from equity method investments	$ 12,485,000	$ 9,385,000	$ 13,921,000
Equity method investments, carrying value	37,759,000	35,800,000
Debt Securities, held-to-maturity, amortized cost, before allowance for credit loss	$ 187,000,000	$ 162,800,000
Debt securities, held-to-maturity, weighted average yield, maturity, year one	3.80%	4.40%
Debt securities, held-to-maturity, accumulated unrecognized loss	$ 52,000	$ 19,000
Ethanol [Member]
Schedule of Equity Method Investments [Line Items]
Number of operating manufacturing facilities	4
Big River [Member]
Schedule of Equity Method Investments [Line Items]
Payments to acquire equity method investments	$ 20,000,000
Quantity of ethanol shipped (in US Gallons) \| gal	432.3
Income (loss) from equity method investments	$ 12,500,000	9,400,000	13,900,000
Proceeds from equity method investments, dividend distribution	10,500,000	8,500,000	$ 12,000,000
Equity method investments, carrying value	37,759,000	$ 35,800,000
Equity method investment, underlying equity in net assets	41,000,000
Restricted net assets	144,100,000
Proportionate share of restricted net assets	$ 14,900,000

INCOME TAXES

12 Months Ended

Jan. 31, 2026

INCOME TAXES [Abstract]

INCOME TAXES

12.

INCOME TAXES

The provision for income taxes for fiscal years 2025, 2024, and 2023 consists of the following (amounts in thousands):

	2025			2024		2023

Federal:
Current	$	(4,340	)	$	4,232	$	4,580
Deferred		(5,254	)		13,522		14,102

Total		(9,594	)		17,754		18,682

State and Local:
Current		1,310			2,947		3,377
Deferred		1,782			685		501

Total		3,092			3,632		3,878

(Benefit) provision for income taxes	$	(6,502	)	$	21,386	$	22,560

The tax effects of significant temporary differences representing deferred tax assets and liabilities are as follows (amounts in thousands):

	January 31,
	2026			2025

Assets:
General business credit carryforward	$	24,701		$	4,151
Accrued liabilities		569			628
State net operating loss carryforward		81			167
Other items		387			311
Valuation allowance		(64	)		(132	)

Total		25,674			5,125
Liabilities:
Basis in pass through entities, including depreciation		(25,765	)		(7,470	)
Other		-			(1,217	)

Total		(25,765	)		(8,687	)
Net deferred tax liability	$	(91	)	$	(3,562	)

The net deferred tax liability is reported on the accompanying Consolidated Balance Sheets based on net position by tax jurisdiction, within federal positions of approximately $4.0 million recorded as assets on the Consolidated Balance Sheets within “Other assets” and state positions of $4.1 million recorded as liabilities on the accompanying Consolidated Balance Sheets at January 31, 2026. At January 31, 2025, both federal positions and state positions were recorded as net liabilities with “Deferred taxes” on the Consolidated Balance Sheets.

On July 4, 2025, the OBBBA was signed into law. The OBBBA contains various tax reform provisions affecting businesses, such as the extension of bonus depreciation for assets placed in service after January 19, 2025 and immediate expensing of domestic research and development costs, to result in current deductions that will lower cash paid for income taxes for 2025. The OBBBA made changes to the 45Z and 45Q tax credits that the Company intends to take advantage of which materially impact our effective tax rate. The Section 45Z clean fuel production credit is a general business credit that is allowed with respect to clean transportation fuel produced domestically after December 31, 2024, and before December 31, 2029. This credit, which was part of the IRA, and subsequently extended by the OBBBA, incentivizes the production of clean fuels at our plants that reduce GHG emissions below a CI score of 50. The tax credit utilizes a sliding scale where credits can be earned incrementally between $0.02 and $0.20, or $0.10 and $1.00 if prevailing wage and apprenticeship requirements are met, per gallon of non-SAF fuels based on an ethanol plant’s GHG reduction below a 50 CI score threshold, with the first two or ten cents earned upon achieving a CI score below 47.5. The company expects that it is more-likely-than-not that prevailing wage and apprenticeship requirements will be met for 2025 for its consolidated ethanol plants and has calculated the credit at the highest credit rate based on its CI score for 2025, after the purchase of EACs.

The Company has a general business credit carryforward, net of the impact of uncertain tax positions, of approximately $24.7 million and $4.2 million at January 31, 2026 and 2025, respectively. The credits at January 31, 2025 were fully utilized as part of the effective settlement of the IRS audit that is in process of being finalized. The Company earned 45Z clean fuel production credits in 2025 that make up the $24.7 million of credits to be carried forward at January 31, 2026. The Company can carry these credits forward for up to twenty-two years. The carryforward periods expire in fiscal year 2047.

The Company has a valuation allowance of approximately $64,000 and $132,000 at January 31, 2026 and 2025, respectively, related to state net operating loss carryforwards. The Company decreased the valuation allowance by $68,000 in fiscal year 2025. These adjustments to the valuation allowance are a result of estimates of realizing certain future state tax benefits.

The Company assessed all available positive and negative evidence to determine whether it expects sufficient future taxable income will be generated to allow for the realization of existing federal deferred tax assets. There is sufficient objectively verifiable income for management to conclude that it is more likely than not that the Company will utilize available federal deferred tax assets prior to their expiration.

During fiscal year 2025, the Company recognized an income tax benefit for federal 45Z clean fuel production credits of approximately $28.1 million. The credits can be used to reduce future income tax liabilities for up to 22 years.

The Company paid income taxes in fiscal years 2025, 2024, 2023 of the following (amounts in thousands):

	2025		2024		2023
Federal	$	2,000	$	4,700	$	7,000
State		4,086		3,195		5,730
Total	$	6,086	$	7,895	$	12,730

The Company received no refunds in fiscal years 2025, 2024, and 2023.

Income taxes paid (net of refunds) exceeded 5 percent of total income taxes paid (net of refunds) in the following state jurisdictions in fiscal years 2025, 2024 and 2023 (amounts in thousands):

	2025		2024		2023
State
Illinois	$	4,021	$	3,052	$	5,450

Reconciliations of the federal statutory tax and the Company’s income tax (benefit) provision for fiscal years 2025, 2024, and 2023 are as follows (amounts in thousands):

	2025						2024						2023
	Amount			%			Amount			%			Amount			%
Tax at U.S. statutory rate	$	18,600			21.0	%	$	19,503			21.0	%	$	20,682			21.0	%
State and local taxes, net of federal tax benefit		2,988			3.4			3,008			3.2			3,299			3.3
Tax credits
45Z credits		(28,142	)		(31.8	)		-			-			-			-
Other credits		(193	)		(0.2	)		(182	)		(0.2	)		(204	)		(0.2	)
Nontaxable and nondeductible items
Nondeductible compensation		2,432			2.7			2,062			2.2			2,150			2.2
Nontaxable 45Z revenue, passed through		(824	)		(0.9	)		-			-			-			-
Changes in uncertain tax positions		1,181			1.3			11			-			(98	)		(0.1	)
Noncontrolling interest		(2,955	)		(3.3	)		(3,228	)		(3.5	)		(3,650	)		(3.7	)
Other adjustments		411			0.5			212			0.3			381			0.4

Total	$	(6,502	)		(7.3%	)	$	21,386			23.0%		$	22,560			22.9%

The Company files a U.S. federal income tax return and income tax returns in various states. In general, the Company is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for fiscal years ended January 31, 2014 and prior. The Company is currently finalizing, as a settlement agreement has been reached, a federal income tax examination for the years ended January 31, 2015 through January 31, 2022 related to tax credits claimed on returns during those years.

The Company applies the provisions of ASC 740-10-25-5 for uncertain tax positions. Tax positions held at January 31, 2025 related to the research and experimentation credits that are under IRS audit have been considered effectively settled as of January 31, 2026. The Company has reached a settlement with the IRS and is in process of finalizing the audit. As of January 31, 2026, total unrecognized tax benefits were approximately $259,000, and accrued penalties and interest were approximately $124,000. If the Company were to prevail on all unrecognized tax benefits recorded, the provision for income taxes would be reduced by approximately $178,000. In addition, the impact of penalties and interest would also benefit the effective tax rate. Interest and penalties associated with unrecognized tax benefits are recorded within income tax expense.

On a quarterly and annual basis, the Company accrues for the effects of open uncertain tax positions and the related potential penalties and interest. It is reasonably possible that the amount of the unrecognized tax benefit with respect to certain unrecognized tax positions will increase or decrease during the next 12 months; however, the Company does not expect the change to have a material effect on results of operations or financial position. The Company accounts for uncertainty in income taxes by determining whether it is more likely than not the position will be sustained on audit, including resolution of any related tax audits.

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):

	Fiscal Year
	2025			2024

Unrecognized tax benefits, beginning of year	$	18,978		$	18,965
Changes for tax positions for prior years		(18,706	)		19
Changes for tax positions for current year		111			(6	)

Unrecognized tax benefits, end of year	$	383		$	18,978

At January 31, 2026 and 2025, the total unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

	January 31,
	2026			2025

Refundable income taxes	$	(88	)	$	2,002
Deferred taxes		-			12,037
Long-term taxes payable		-			4,334
Other long-term liabilities		471			605

Unrecognized tax benefits, end of year	$	383		$	18,978

The entire disclosure for income tax.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

FAIR VALUE (Tables)

12 Months Ended

Jan. 31, 2026

FAIR VALUE [Abstract]

Financial assets and liabilities measured at fair value at January 31, 2026 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (1)	$	-	$	280	$	-	$	280
Commodity futures (2)		433		-		-		433
Total assets		433		280		-		713

Forward purchase contracts liability (3)	$	-	$	529	$	-	$	529

Financial assets and liabilities measured at fair value at January 31, 2025 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (1)	$	-	$	1,253	$	-	$	1,253
Commodity futures (2)		(1,291)		-		-		(1,291)
Total assets		(1,291)		1,253		-		(38)

Forward purchase contracts liability (3)	$	-	$	378	$	-	$	378

(1)

The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(2)

The commodity futures liability is netted with cash collateral due from broker and included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(3)

The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.

FAIR VALUE

12 Months Ended

Jan. 31, 2026

FAIR VALUE [Abstract]

FAIR VALUE

The Company applies ASC 820 which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.

The Company determines the fair market values of its financial instruments based on the fair value hierarchy established by ASC 820, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair values which are provided below. The Company carries certain cash equivalents, investments and derivative financial instruments at fair value.

Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 1 assets and liabilities include derivative contracts that are traded in an active exchange market.

Level 2 – Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 2 assets and liabilities include derivative contracts whose value is determined using a pricing model with inputs that are observable in the market or can be derived principally or corroborated by observable market data.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 assets and liabilities include financial instruments whose value is determined using pricing models, discounted cash flow methods, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. Unobservable inputs are developed based on the best information available, which may include the Company’s own data.

The fair values of derivative assets and liabilities traded in the over-the-counter market are determined using quantitative models that require the use of multiple market inputs including interest rates, prices and indices to generate pricing and volatility factors, which are used to value the position. The predominance of market inputs are actively quoted and can be validated through external sources, including brokers, market transactions and third-party pricing services. Estimation risk is greater for derivative asset and liability positions that are either option-based or have longer maturity dates where observable market inputs are less readily available or are unobservable, in which case interest rate, price or index scenarios are extrapolated in order to determine the fair value. The fair values of derivative assets and liabilities include adjustments for market liquidity, counterparty credit quality, the Company’s own credit standing and other specific factors, where appropriate. The fair values of property and equipment are determined by using various models that discount future expected cash flows.

To ensure the prudent application of estimates and management judgment in determining the fair value of derivative assets and liabilities and property and equipment, various processes and controls have been adopted, which include: (i) model validation that requires a review and approval for pricing, financial statement fair value determination and risk quantification; and (ii) periodic review and substantiation of profit and loss reporting for all derivative instruments.

Financial assets and liabilities measured at fair value at January 31, 2026 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (1)	$	-	$	280	$	-	$	280
Commodity futures (2)		433		-		-		433
Total assets		433		280		-		713

Forward purchase contracts liability (3)	$	-	$	529	$	-	$	529

Financial assets and liabilities measured at fair value at January 31, 2025 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (1)	$	-	$	1,253	$	-	$	1,253
Commodity futures (2)		(1,291)		-		-		(1,291)
Total assets		(1,291)		1,253		-		(38)

Forward purchase contracts liability (3)	$	-	$	378	$	-	$	378

(1)

The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(2)

The commodity futures liability is netted with cash collateral due from broker and included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(3)

The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.

No other financial instruments were elected to be measured at fair value in accordance with ASC 470-20-25-21. The carrying value of all other financial assets and liabilities approximate fair value.

There were no assets measured at fair value at January 31, 2026 and 2025 on a non-recurring basis.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
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-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
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-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
INCOME TAXES [Abstract]
Deferred tax assets, regulatory assets and liabilities	$ 4,000,000
Deferred tax liabilities, regulatory assets and liabilities	4,100,000
General business credit carryforward	$ 24,701,000	$ 4,151,000
Carryforwards expiration year	2047
Valuation allowance on operating loss carryforwards	$ 64,000	$ 132,000
Decease in valuation allowance	68,000
income tax credits	$ 28,100,000
income tax credits expiration	22 years
Unrecognized tax benefits	$ 259,000
Accrued penalties and interest	124,000
Increase (decrease) in unrecognized tax benefits	$ 178,000

LEASES (Details) - USD ($)	12 Months Ended
LEASES (Details) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
LEASES [Abstract]
Cash paid in measurement of lease liability	$ 7,800,000	$ 6,900,000
Operating lease, weighted average remaining lease term	2 years 8 months 12 days	3 years 6 months
Operating lease, weighted average remaining lease term discount rate	6.61%	6.60%
Finance lease, prepayments	$ 15,600,000
Finance lease liability to be paid	$ 4,339,000
Finance lease term	10 years
Financing lease, expense	$ 1,600,000
Finance lease, interest expense	$ 171,000
Finance lease weighted average remaining lease term	9 years 3 months 18 days
Finance lease, weighted average remaining lease term discount rate	6.90%
Monthly [Member]
LEASES [Abstract]
Finance lease liability to be paid	$ 39,000

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Assets:
General business credit carryforward	$ 24,701	$ 4,151
Accrued liabilities	569	628
State net operating loss carryforward	81	167
Other items	387	311
Valuation allowance	(64)	(132)
Total	25,674	5,125
Liabilities:
Basis in pass through entities, including depreciation	(25,765)	(7,470)
Other	0	(1,217)
Total	(25,765)	(8,687)
Net deferred tax liability	$ (91)	$ (3,562)

LEASES - Future Minimum Rental Payments for Operating Leases (Details) $ in Thousands	Jan. 31, 2026 USD ($)
LEASES [Abstract]
2027	$ 7,706
2028	6,378
2029	3,698
2030	2,035
2031	133
Total	19,950
Less: present value discount	1,881
Operating lease liabilities	$ 18,069

LEASES - Future Minimum Rental Payments for Financing Leases (Details) $ in Thousands	Jan. 31, 2026 USD ($)
LEASES [Abstract]
2027	$ 469
2028	469
2029	469
2030	469
2031	469
Thereafter	1,994
Total	4,339
Less: present value discount	1,138
Finance lease liabilities	$ 3,201

Audit Information	12 Months Ended
Audit Information	Jan. 31, 2026
Auditor [Table]
Auditor Name	RSM US LLP
Auditor Firm ID	49
Auditor Location	Des Moines, Iowa

DERIVATIVE FINANCIAL INSTRUMENTS (Details)
gal in Millions

Jan. 31, 2026

USD ($)

gal

Jan. 31, 2025

USD ($)

gal

Derivative Asset, Statement of Financial Position [Extensible Enumeration]

Prepaid expenses and other

Derivative Liability, Statement of Financial Position [Extensible Enumeration]

Accrued expenses and other current liabilities

Derivative Asset (in Dollars) | $

$ 893,000

$ 2,485,000

Assets [Member] | Corn [Member]

Forward purchase contracts assets

8,800,000

16,800,000

Liabilities, Total [Member] | Corn [Member]

Forward purchase contracts assets

9,600,000

7,600,000

Cash Collateral Balance [Member]

Derivative Asset (in Dollars) | $

^[1]

$ 180,000

$ 2,523,000

Short [Member] | Assets [Member] | Corn [Member]

Short [Member] | Liabilities, Total [Member] | Corn [Member]

6,300,000

Short [Member] | Liabilities, Total [Member] | Ethanol [Member]

2,400,000

Commodity futures assets and liabilities quantity | gal

3.6

4.2

Long [Member] | Assets [Member] | Corn [Member]

Long [Member] | Liabilities, Total [Member] | Corn [Member]

575,000

1,800,000

[1]

INCOME TAXES - Income Taxes Paid (Net of Refunds) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Illinois [Member]
State
State	$ 4,021	$ 3,052	$ 5,450

CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) shares in Thousands, $ in Millions	Jan. 31, 2026	Jan. 31, 2025
Statement [Line Items]
Common stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in Shares)	45,000	45,000
Common stock, issued (in Shares)	32,938	34,389
Related Party [Member]
Statement [Line Items]
Accounts payable - trade, related parties	$ 1.2	$ 1.4

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 77: http://www.xbrl.org/2003/role/disclosureRef
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Reference 86: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
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-URI https://asc.fasb.org/1943274/2147479105/946-220-45-3

LEASES

12 Months Ended

Jan. 31, 2026

LEASES [Abstract]

LEASES

Operating Leases

At January 31, 2026, the Company has lease agreements, as lessee, for railcars. All the leases are accounted for as operating leases. The lease agreements do not contain a specified implicit interest rate; therefore, the Company’s estimated incremental borrowing rate was used to determine the present value of future minimum lease payments. The lease term for all the Company’s leases includes the noncancelable period of the lease and any periods covered by renewal options that the Company is reasonably certain to exercise. Certain leases include rent escalations pre-set in the agreements, which are factored into the lease payment stream.

For fiscal years 2025, 2024,and 2023, the components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations are as follows (amounts in thousands):

	Fiscal Year
		2025		2024		2023

Operating lease expense	$	8,151	$	7,209	$	6,386
Variable lease expense		174		143		301
Total lease expense	$	8,325	$	7,352	$	6,687

Total cash paid for amounts included in the measurement of lease liabilities was $7.8 million and $6.9 million for fiscal years 2025 and 2024, respectively.

The following table is a summary of future minimum rentals on such leases at January 31, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

2027		$	7,706
2028			6,378
2029			3,698
2030			2,035
2031			133
Total			19,950
Less: present value discount			1,881
Operating lease liabilities		$	18,069

At January 31, 2026, the weighted average remaining lease term was 2.7 years, and the weighted average discount rate was 6.61% for the outstanding leases.

At January 31, 2025, the weighted average remaining lease term was 3.5 years, and the weighted average discount rate was 6.60% for the outstanding leases.

Finance Lease

At January 31, 2026, the Company has one lease agreement that was classified as a finance lease for an electrical substation facility. Prepayments totaling $15.6 million were made prior to fiscal year 2025 and were recorded within “Other assets” on the accompanying Consolidated Balance Sheets as of January 31, 2025. This balance was included in the finance lease right-of-use asset calculation upon lease commencement in fiscal year 2026 as a non-cash investing activity. The lease includes monthly payments of approximately $39,000 to be made over the term of the lease. The lease term for this lease includes the noncancelable period of the lease and any periods for which only the Company has the option to cancel but is reasonably expected to continue the lease. Based on this, the lease term was determined to be 10 years. Control of the facility’s output was transferred to the Company just before the end of the first quarter of 2025, with monthly lease expense commencing in the second quarter of 2025. For the year ended January 31, 2026, expense related to this lease was approximately $1.6 million, which includes approximately $171,000 in interest expense.

The weighted average remaining lease term for the finance lease is 9.3 years as of January 31, 2026. A discount rate of 6.9% was deemed appropriate as an incremental borrowing rate for a 10-year term.

The following table is a summary of future minimum rentals on the lease at January 31, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

2027		$	469
2028			469
2029			469
2030			469
2031			469
Thereafter			1,994
Total			4,339
Less: present value discount			1,138
Finance lease liabilities		$	3,201

RELATED PARTIES (Details) - USD ($) $ in Thousands	12 Months Ended
RELATED PARTIES (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Related Party Transaction [Line Items]
Purchase of corn and other supplies from affiliates	$ 86,400	$ 99,200	$ 117,000
Paid to landowners	9	0	$ 22
Related Party [Member]
Related Party Transaction [Line Items]
Accounts payable	$ 1,200	1,400
Paid to landowners		$ 1,500

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 970
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-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477383/970-810-45-1

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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147483326/850-10-50-3

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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-13

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(i))
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-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
-Section S99
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-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

OTHER ASSETS

12 Months Ended

Jan. 31, 2026

OTHER ASSETS [Abstract]

OTHER ASSETS

The components of other noncurrent assets are as follows (amounts in thousands):

	January 31,
	2026		2025

Deferred taxes	$	3,974	$	-
Prepaid utility equipment deposit		-		15,600
Other		989		1,121

Total	$	4,963	$	16,721

RELATED PARTIES

12 Months Ended

Jan. 31, 2026

RELATED PARTIES [Abstract]

RELATED PARTIES

14.

RELATED PARTIES

During fiscal years 2025, 2024, and 2023, One Earth and NuGen, combined, purchased approximately $86.4 million, $99.2 million, and $117.0 million, respectively, of corn and other supplies from minority equity investors. The Company had amounts payable to related parties of approximately $1.2 million and $1.4 million at January 31, 2026 and 2025, respectively.

During fiscal year 2024, $1.5 million was paid to landowners who are equity investors of One Earth Energy, for land easements related to the carbon sequestration project.

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Schedule of Provision for Income Taxes

EMPLOYEE BENEFITS (Details) - USD ($)		12 Months Ended
EMPLOYEE BENEFITS (Details) - USD ($)	Dec. 31, 2024	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024	Feb. 26, 2025	Jan. 31, 2023
EMPLOYEE BENEFITS [Abstract]
Number of shares unvested (in Shares)		160,364	324,784	325,710		162,528
Restricted Stock [Member]
EMPLOYEE BENEFITS [Abstract]
Number of shares unvested (in Shares)		20,964
Unrecognized compensation cost		$ 245,000
Weighted average vesting term		1 year 2 months 12 days
Restricted Stock Units (RSUs) [Member]
EMPLOYEE BENEFITS [Abstract]
Number of shares issued (in Shares) (in Shares)	135,000
Vested payout percentage					148.00%
Number of shares vested (in Shares) (in Shares)					199,800
Compensation cost		$ 0
Recognized compensation cost			$ 900,000	$ 1,100,000
Unrecognized compensation cost		$ 0	$ 0
Stock Option Plans 2015 [Member]
EMPLOYEE BENEFITS [Abstract]
Number of split-adjusted shares (in Shares) (in Shares)		3,300,000
Number of share before Pre-split 2025 (in Shares) (in Shares)		1,065,809
Minimum [Member] \| Restricted Stock Units (RSUs) [Member]
EMPLOYEE BENEFITS [Abstract]
Vested range percentage	0.00%
Maximum [Member] \| Restricted Stock Units (RSUs) [Member]
EMPLOYEE BENEFITS [Abstract]
Vested range percentage	200.00%

INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2026

INCOME TAXES [Abstract]

The provision for income taxes for fiscal years 2025, 2024, and 2023 consists of the following (amounts in thousands):

	2025			2024		2023

Federal:
Current	$	(4,340	)	$	4,232	$	4,580
Deferred		(5,254	)		13,522		14,102

Total		(9,594	)		17,754		18,682

State and Local:
Current		1,310			2,947		3,377
Deferred		1,782			685		501

Total		3,092			3,632		3,878

(Benefit) provision for income taxes	$	(6,502	)	$	21,386	$	22,560

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant temporary differences representing deferred tax assets and liabilities are as follows (amounts in thousands):

	January 31,
	2026			2025

Assets:
General business credit carryforward	$	24,701		$	4,151
Accrued liabilities		569			628
State net operating loss carryforward		81			167
Other items		387			311
Valuation allowance		(64	)		(132	)

Total		25,674			5,125
Liabilities:
Basis in pass through entities, including depreciation		(25,765	)		(7,470	)
Other		-			(1,217	)

Total		(25,765	)		(8,687	)
Net deferred tax liability	$	(91	)	$	(3,562	)

Schedule of Income Taxes Paid

The Company paid income taxes in fiscal years 2025, 2024, 2023 of the following (amounts in thousands):

	2025		2024		2023
Federal	$	2,000	$	4,700	$	7,000
State		4,086		3,195		5,730
Total	$	6,086	$	7,895	$	12,730

Schedule of Income Taxes Paid (Net of Refunds)

Income taxes paid (net of refunds) exceeded 5 percent of total income taxes paid (net of refunds) in the following state jurisdictions in fiscal years 2025, 2024 and 2023 (amounts in thousands):

	2025		2024		2023
State
Illinois	$	4,021	$	3,052	$	5,450

Schedule of Reconciliations of Income Tax (Benefit) Provision

Reconciliations of the federal statutory tax and the Company’s income tax (benefit) provision for fiscal years 2025, 2024, and 2023 are as follows (amounts in thousands):

	2025						2024						2023
	Amount			%			Amount			%			Amount			%
Tax at U.S. statutory rate	$	18,600			21.0	%	$	19,503			21.0	%	$	20,682			21.0	%
State and local taxes, net of federal tax benefit		2,988			3.4			3,008			3.2			3,299			3.3
Tax credits
45Z credits		(28,142	)		(31.8	)		-			-			-			-
Other credits		(193	)		(0.2	)		(182	)		(0.2	)		(204	)		(0.2	)
Nontaxable and nondeductible items
Nondeductible compensation		2,432			2.7			2,062			2.2			2,150			2.2
Nontaxable 45Z revenue, passed through		(824	)		(0.9	)		-			-			-			-
Changes in uncertain tax positions		1,181			1.3			11			-			(98	)		(0.1	)
Noncontrolling interest		(2,955	)		(3.3	)		(3,228	)		(3.5	)		(3,650	)		(3.7	)
Other adjustments		411			0.5			212			0.3			381			0.4

Total	$	(6,502	)		(7.3%	)	$	21,386			23.0%		$	22,560			22.9%

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):

	Fiscal Year
	2025			2024

Unrecognized tax benefits, beginning of year	$	18,978		$	18,965
Changes for tax positions for prior years		(18,706	)		19
Changes for tax positions for current year		111			(6	)

Unrecognized tax benefits, end of year	$	383		$	18,978

Schedule of Unrecognized Tax Benefit Consolidated Balance Sheet

At January 31, 2026 and 2025, the total unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

	January 31,
	2026			2025

Refundable income taxes	$	(88	)	$	2,002
Deferred taxes		-			12,037
Long-term taxes payable		-			4,334
Other long-term liabilities		471			605

Unrecognized tax benefits, end of year	$	383		$	18,978

LEASES (Tables)

12 Months Ended

Jan. 31, 2026

LEASES [Abstract]

Schedule of Lease Cost

For fiscal years 2025, 2024,and 2023, the components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations are as follows (amounts in thousands):

	Fiscal Year
		2025		2024		2023

Operating lease expense	$	8,151	$	7,209	$	6,386
Variable lease expense		174		143		301
Total lease expense	$	8,325	$	7,352	$	6,687

Future Minimum Rental Payments for Operating Leases

The following table is a summary of future minimum rentals on such leases at January 31, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

2027		$	7,706
2028			6,378
2029			3,698
2030			2,035
2031			133
Total			19,950
Less: present value discount			1,881
Operating lease liabilities		$	18,069

Future Minimum Rental Payments for Financing Leases

The following table is a summary of future minimum rentals on the lease at January 31, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

2027		$	469
2028			469
2029			469
2030			469
2031			469
Thereafter			1,994
Total			4,339
Less: present value discount			1,138
Finance lease liabilities		$	3,201

SEGMENT REPORTING (Details)	12 Months Ended
SEGMENT REPORTING (Details)	Jan. 31, 2026 Segment
Ethanol and By-Products [Member]
Segment Reporting Information [Line Items]
Number of reportable segments	1
Ethanol [Member]
Segment Reporting Information [Line Items]
Number of reportable segments	3
Majority-Owned Subsidiary, Nonconsolidated [Member] \| Ethanol [Member]
Segment Reporting Information [Line Items]
Number of reportable segments	2

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

DERIVATIVE FINANCIAL INSTRUMENTS - Information About (Losses) Gains Recognized in Income on Derivative Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
DERIVATIVE FINANCIAL INSTRUMENTS [Abstract]
Net sales	$ (254)	$ 424	$ (37)
Cost of sales	$ 5,375	$ (2,739)	$ 15,023

INVESTMENTS

12 Months Ended

Jan. 31, 2026

INVESTMENT [Abstract]

INVESTMENTS

Equity Method Investment in Big River

The Company’s equity method investment in Big River Resources, LLC (“Big River”) is accounted for under ASC 323. The following table summarizes the investment (amounts in thousands):

	January 31,
	2026		2025

Carrying amount	$	37,759	$	35,800

Ownership percentage		10.3%		10.3%

The Company invested approximately $20.0 million in Big River which is a holding company for several entities. Big River, through its various entities (both wholly and partially owned), operates four ethanol manufacturing facilities that combined shipped approximately 432.3 million gallons of ethanol in the twelve months ended January 31, 2026. The Company recorded income of approximately $12.5 million, $9.4 million, and $13.9 million as its share of earnings from Big River during fiscal years 2025, 2024, and 2023, respectively. The Company received dividends of approximately $10.5 million, $8.5 million, and $12.0 million from Big River during fiscal years 2025, 2024, and 2023, respectively. At January 31, 2026, the carrying value of the investment in Big River was approximately $37.8 million; the amount of underlying equity in the net assets of Big River was approximately $41.0 million.

Summarized financial information for the Company’s equity method investee as of and for its fiscal year end is presented in the following tables (amounts in thousands):

	December 31,
	2025		2024

Current assets	$	346,342	$	300,492
Non current assets		181,506		181,235
Total assets	$	527,848	$	481,727

Current liabilities	$	85,296	$	89,409
Long-term liabilities		12,047		12,235
Total liabilities	$	97,343	$	101,644

Members’ capital	$	398,006	$	356,340
Noncontrolling interests		32,499		23,743
Total members’ equity	$	430,505	$	380,083

	Years Ended December 31,
	2025		2024		2023

Net sales and revenue	$	1,007,906	$	1,021,561	$	1,379,651
Gross profit	$	118,143	$	117,159	$	160,549
Depreciation expense	$	15,608	$	20,314	$	26,142
Net income	$	140,484	$	108,778	$	155,116
Net income attributable to members	$	119,448	$	93,321	$	135,012

Big River has debt agreements that limit and restrict amounts the entity can pay in the form of dividends or advances to owners. The restricted net assets of Big River at January 31, 2026 are approximately $144.1 million; the Company’s proportionate share of restricted net assets of Big River is approximately $14.9 million.

Short-term Investments

At January 31, 2026, the Company owned United States Treasury Bills (classified as short-term investments) that had an amortized cost, or carrying value, of approximately $187.0 million. The contractual maturity of these investments was less than one year. The yield to maturity rate was approximately 3.8%. Unrecognized holding losses at January 31, 2026 were approximately $52,000.

At January 31, 2025, the Company owned United States Treasury Bills (classified as short-term investments) that had an amortized cost, or carrying value, of approximately $162.8 million. The contractual maturity of these investments was less than one year. The yield to maturity rate was approximately 4.4%. Unrecognized holding losses at January 31, 2025 were approximately $19,000.

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
Balance at Jan. 31, 2023	$ 348	$ 0	$ 447,634	$ 63,012	$ 510,994
Balance (in Shares) at Jan. 31, 2023	34,780
Statement [Line Items]
Net income			60,935	14,989	75,924
Capital contributions				22	22
Noncontrolling interests distribution and other				(4,344)	(4,344)
Issuance of equity awards and stock-based compensation expense	$ 2	0	4,999	0	5,001
Issuance of equity awards and stock-based compensation expense (in Shares)	227
Balance at Jan. 31, 2024	$ 350	0	513,568	73,679	587,597
Balance (in Shares) at Jan. 31, 2024	35,007
Statement [Line Items]
Net income			58,167	13,319	71,486
Stock repurchases	$ (7)		(15,515)		(15,522)
Stock repurchases (in Shares)	(745)
Noncontrolling interests distribution and other				(3,733)	(3,733)
Issuance of equity awards and stock-based compensation expense	$ 1	0	3,773	0	3,774
Issuance of equity awards and stock-based compensation expense (in Shares)	127
Balance at Jan. 31, 2025	$ 344	0	559,993	83,265	643,602
Balance (in Shares) at Jan. 31, 2025	34,389
Statement [Line Items]
Net income			82,951	12,123	95,074
Stock repurchases	$ (16)		(32,869)		(32,885)
Stock repurchases (in Shares)	(1,651)
Capital contributions				9	9
Noncontrolling interests distribution and other				(4,104)	(4,104)
Issuance of equity awards and stock-based compensation expense	$ 3	66	2,621	0	2,690
Issuance of equity awards and stock-based compensation expense (in Shares)	320
Correction to equity awards and stock-based compensation expense	$ (2)	0	(2,379)	0	(2,381)
Correction to equity awards and stock-based compensation expense (in Shares)	(120)
Balance at Jan. 31, 2026	$ 329	$ 66	$ 610,317	$ 91,293	$ 702,005
Balance (in Shares) at Jan. 31, 2026	32,938

CONSOLIDATED STATEMENTS OF OPERATIONS (Parentheticals) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Income Statement [Abstract]
Cost of sales, related parties	$ 86.4	$ 99.2	$ 117.0

INCOME TAXES - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) - Unrecognized Tax Benefit [Member] - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
INCOME TAXES - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) [Line Items]
Refundable income taxes	$ (88)	$ 2,002
Deferred taxes	0	12,037
Long-term taxes payable	0	4,334
Other long-term liabilities	471	605
Unrecognized tax benefits, end of year	$ 383	$ 18,978

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 188,734	$ 196,255
Short-term investments	187,048	162,820
Accounts receivable	14,682	21,511
Inventory	28,422	31,676
Refundable income taxes	12,374	6,445
Prepaid expenses and other	16,568	17,112
Total current assets	447,828	435,819
Property and equipment - net	272,029	210,683
Operating lease right-of-use assets	17,594	20,985
Finance lease right-of-use assets	17,558
Other assets	4,963	16,721
Equity method investments	37,759	35,800
TOTAL ASSETS	797,731	720,008
CURRENT LIABILITIES:
Accounts payable – trade (includes $1.2 million and $1.4 million with related parties at January 31, 2026 and 2025, respectively)	38,400	28,337
Current operating lease liabilities	6,921	5,746
Current finance lease liabilities	469
Accrued expenses and other current liabilities	29,587	16,360
Total current liabilities	75,377	50,443
LONG-TERM LIABILITIES:
Deferred taxes	4,065	3,562
Long-term operating lease liabilities	11,148	15,367
Long-term finance lease liabilities	2,731
Long-term taxes payable		4,334
Other long-term liabilities	2,405	2,700
Total long-term liabilities	20,349	25,963
COMMITMENTS AND CONTINGENCIES (Notes 11 and 13) EQUITY:
REX shareholders’ equity:
Common stock, at $0.01 par value; 45,000 shares authorized; 32,938 and 34,389 shares issued at January 31, 2026 and 2025, respectively	329	344
Paid in capital	66
Retained earnings	610,317	559,993
Total REX shareholders’ equity	610,712	560,337
Noncontrolling interests	91,293	83,265
Total equity	702,005	643,602
TOTAL LIABILITIES AND EQUITY	$ 797,731	$ 720,008

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2026

Schedule of Inventory

The components of inventory are as follows (amounts in thousands):

	January 31,
	2026		2025

Ethanol and other finished goods	$	5,809	$	4,923
Work in process		5,431		5,185
Grain and other raw materials		17,182		21,568

Total	$	28,422	$	31,676

Schedule of Property and Equipment

The components of property and equipment are as follows (amounts in thousands):

	January 31,
	2026			2025

Land and improvements	$	42,840		$	34,112
Buildings and improvements		32,839			24,026
Machinery, equipment and fixtures		371,405			318,399
Construction in progress		98,722			94,010

Total property and equipment		545,806			470,547
Less: accumulated depreciation		(273,777	)		(259,864	)

Total property and equipment, net	$	272,029		$	210,683

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Jan. 31, 2026
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	Our ability to effectively manage our business, coordinate the production, distribution and sale of our products and ensure the timely and accurate recording and disclosure of financial information depends significantly on the reliability and capacity of our information technology systems. While we have taken what we believe are appropriate precautions to protect our systems, and to date, we have not experienced any material adverse events related to a security breach or cyber-attack, the failure of these systems to operate effectively, the failure of our personnel to follow established procedures, problems with transitioning to upgraded or replacement systems, or a breach in security of these systems through a cyber-attack or otherwise could cause delays and/or interruptions in plant operations, product sales, reduced efficiency of our operations and delays in reporting our financial results. As part of our routine and periodic overall risk management system or processes, we have incorporated various processes related to cybersecurity. Key cybersecurity controls, such as access controls, are included within our internal control framework that we assess annually as part of Management’s Annual Report on Internal Control Over Financial Reporting. Additionally, periodic discussions are held with outsourced IT professionals for both corporate and consolidated plant environments to determine if appropriate actions are being taken to address potential risks. Through the assistance of our qualified third-party IT professionals, we have implemented numerous security measures, including, but not limited to, multi-factor authentication on critical systems, password requirements, access controls, and data encryption. Our IT policies and procedures include the expectations of all employees and all third parties who may be given access to our IT systems to maintain the security of our IT systems.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	While we have taken what we believe are appropriate precautions to protect our systems, and to date, we have not experienced any material adverse events related to a security breach or cyber-attack, the failure of these systems to operate effectively, the failure of our personnel to follow established procedures, problems with transitioning to upgraded or replacement systems, or a breach in security of these systems through a cyber-attack or otherwise could cause delays and/or interruptions in plant operations, product sales, reduced efficiency of our operations and delays in reporting our financial results.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Management Processes Integrated [Text Block]	As part of our routine and periodic overall risk management system or processes, we have incorporated various processes related to cybersecurity.
Cybersecurity Risk Management Processes Integrated [Flag]	true
Cybersecurity Risk Role of Management [Text Block]	Our commitment to the overall security of our information technology systems starts at the highest levels of our Company, the Board of Directors and management.
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]	The Audit Committee is provided with regular updates by management regarding the control framework and whether any significant deficiencies or material weaknesses exist in the IT control environment.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]	Our commitment to the overall security of our information technology systems starts at the highest levels of our Company, the Board of Directors and management. Management and the Board of Directors provide oversight surrounding cybersecurity. Management oversees internal controls and the company-wide risk assessment process.
Cybersecurity Risk Board of Directors Oversight [Text Block]	Our commitment to the overall security of our information technology systems starts at the highest levels of our Company, the Board of Directors and management. Management and the Board of Directors provide oversight surrounding cybersecurity. Management oversees internal controls and the company-wide risk assessment process. The Audit Committee is provided with regular updates by management regarding the control framework and whether any significant deficiencies or material weaknesses exist in the IT control environment. The Audit Committee is also tasked with determining the appropriate response to any submissions through the corporate whistleblower policy. The whistleblower policy includes the opportunity for employees of the Company to notify the Audit Committee confidentially and anonymously of any concerns regarding cybersecurity, in addition to any accounting, internal accounting controls or auditing matters. The audit committee will report any significant matters to the Board of Directors. As of January 31, 2026, we had not identified an indication of a cybersecurity incident that would have a material impact on our business and consolidated financial statements.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]	The Audit Committee is also tasked with determining the appropriate response to any submissions through the corporate whistleblower policy. The whistleblower policy includes the opportunity for employees of the Company to notify the Audit Committee confidentially and anonymously of any concerns regarding cybersecurity, in addition to any accounting, internal accounting controls or auditing matters. The audit committee will report any significant matters to the Board of Directors.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]	Management oversees internal controls and the company-wide risk assessment process.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	The audit committee will report any significant matters to the Board of Directors.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]	true

EMPLOYEE BENEFITS

12 Months Ended

Jan. 31, 2026

EMPLOYEE BENEFITS [Abstract]

EMPLOYEE BENEFITS

10.

EMPLOYEE BENEFITS

Until its expiration on June 1, 2025 the Company maintained the REX American Resources Corporation 2015 Incentive Plan, approved by its shareholders, which reserved a total of 3,300,000 split-adjusted shares of common stock for issuance pursuant to its terms. The plan provided for the granting of shares of stock, including options to purchase shares of common stock, stock appreciation rights tied to the value of common stock, restricted stock, and restricted stock unit awards to eligible employees, non-employee directors and consultants. Until 2022, the Company had only granted restricted stock awards. In May 2022, the Company issued restricted stock units to certain officers of the Company which vested based on the Company’s TSR compared to the TSRs of companies that comprise the Russell 2000 Index over a three-year performance period (see below). The Company measures share-based compensation grants at fair value on the grant date, adjusted for estimated forfeitures. The Company records non-cash compensation expense related to equity awards in its consolidated financial statements over the requisite service period on a straight-line basis. At the time of its expiration, 1,065,809 shares (pre-2025 split) remained available for issuance under the Plan.

Restricted Stock Awards

As a component of their compensation, restricted stock has been granted to directors and certain employees at the closing market price of REX common stock on the date of the grant. In addition, one-quarter of executives’ incentive compensation is payable by an award of restricted stock based on the then market price of REX common stock on the date of grant. The Company’s board of directors has determined that the grant date will be June 15^th, or the next business day, for all grants of restricted stock.

Based on retirement eligibility provisions, a portion of restricted stock grants are expensed at grant date, based on grant date fair value, thus considered vested for accounting purposes. At January 31, 2026, 20,964 shares were unvested for accounting purposes and unrecognized compensation cost related to these nonvested restricted stock awards was approximately $245,000, to be recognized over a weighted average vesting term of 1.2 years.

The following table summarizes legally non-vested restricted stock award activity for fiscal years 2025, 2024, and 2023:

	2025
		Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)	Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2025		324,784	$	6,190	2
Granted		-		-
Forfeited		-		-
Vested		164,420		2,946

Non-Vested at January 31, 2026		160,364	$	3,244	1

	2024
	Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2024		325,710	$	5,369		2
Granted		126,814		2,894
Forfeited		-		-
Vested		127,740		2,073

Non-Vested at January 31, 2025		324,784	$	6,190		2

	2023
	Non-Vested Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)
Non-Vested at January 31, 2023		162,528	$	2,320		2
Granted		227,452		3,945
Forfeited		-		-
Vested		64,270		896

Non-Vested at January 31, 2024		325,710	$	5,369		2

Restricted Stock Units

In May 2022, the Company issued a total of 135,000 RSUs to certain officers with a performance period that ended on December 31, 2024. The number of RSUs eligible to vest ranged from zero percent to two-hundred percent and was determined based on how the Company’s TSR compared to the TSR of companies that comprise the Russell 2000 Index during the performance period. The calculated payout of the RSUs that vested was 148%, or 199,800 shares of REX common stock, and the shares were issued on February 26, 2025.

The Company did not recognize any compensation cost related to RSUs for the year ended January 31, 2026. For the years ended January 31, 2025 and 2024, the Company recognized compensation cost of approximately $0.9 million and $1.1 million, respectively, related to RSUs. There was no unrecognized compensation cost related to nonvested RSUs at January 31, 2026 and 2025, respectively.

At January 31, 2024, we calculated the diluted weighted average shares as follows (amounts in thousands):

Weighted average shares - basic	34,964
Dilutive effect of RSUs	187
Weighted average shares - diluted	35,151

Accounting Policies, by Policy (Policies)

12 Months Ended

Jan. 31, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Principles of Consolidation

Cash Equivalents – Cash equivalents are principally short-term investments with original maturities of three months or less. The carrying amount of cash equivalents approximates fair value.

Concentration of Risk

Accounts Receivable

Inventory

The components of inventory are as follows (amounts in thousands):

	January 31,
	2026		2025

Ethanol and other finished goods	$	5,809	$	4,923
Work in process		5,431		5,185
Grain and other raw materials		17,182		21,568

Total	$	28,422	$	31,676

Property and Equipment

The components of property and equipment are as follows (amounts in thousands):

	January 31,
	2026			2025

Land and improvements	$	42,840		$	34,112
Buildings and improvements		32,839			24,026
Machinery, equipment and fixtures		371,405			318,399
Construction in progress		98,722			94,010

Total property and equipment		545,806			470,547
Less: accumulated depreciation		(273,777	)		(259,864	)

Total property and equipment, net	$	272,029		$	210,683

Impairment of Long-Lived Assets

Impairment of Long-Lived Assets

Depreciation expense was approximately $15.3 million, $15.9 million, and $17.8 million in fiscal years 2025, 2024, and 2023, respectively.

Leases

Investments

Short-term investments, consisting of U.S. government obligations, are considered held-to-maturity, and therefore are carried at amortized historical cost.

Revenue Recognition

Cost of Sales

SG&A Expenses

SG&A Expenses – The Company includes non-production related costs such as professional fees, selling charges, operating lease expense, and certain payroll in SG&A expenses.

Financial Instruments

Comprehensive Income – The Company has no components of other comprehensive income, and therefore, comprehensive income equals net income.

New Accounting Pronouncements

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Income Statement [Abstract]
Net sales and revenue	$ 650,487	$ 642,491	$ 833,384
Cost of sales (includes $86.4 million, $99.2 million and $117.0 million with related parties for the years ended January 31, 2026, 2025 and 2024, respectively)	556,781	551,014	735,166
Gross profit	93,706	91,477	98,218
Selling, general and administrative expenses	(32,616)	(27,148)	(29,379)
Equity in income of unconsolidated affiliates	12,485	9,385	13,921
Interest and other income, net	14,997	19,158	15,724
Income before income taxes	88,572	92,872	98,484
Benefit (provision) for income taxes	6,502	(21,386)	(22,560)
Net income	95,074	71,486	75,924
Net income attributable to noncontrolling interests	(12,123)	(13,319)	(14,989)
Net income attributable to REX common shareholders	$ 82,951	$ 58,167	$ 60,935
Weighted average shares outstanding – basic (in Shares)	33,208	35,272	34,964
Basic net income per share attributable to REX common shareholders (in Dollars per share)	$ 2.5	$ 1.65	$ 1.74
Weighted average shares outstanding – diluted (in Shares)	33,208	35,272	35,151
Diluted net income per share attributable to REX common shareholders (in Dollars per share)	$ 2.5	$ 1.65	$ 1.73

Schedule II - VALUATION AND QUALIFYING ACCOUNTS - Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred Tax Valuation Allowance [Member] - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Valuation Allowance [Line Items]
Balance beginning of year	$ 132	$ 160	$ 192
Additions charged to cost and expenses	0	0	0
Deductions charges for which reserves were created	68	28	32
Balance end of year	$ 64	$ 132	$ 160

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Jan. 31, 2026

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

The components of accrued expenses and other current liabilities are as follows (amounts in thousands):

	January 31,
	2026		2025

Accrued payroll	$	15,056	$	8,961
Accrued utility charges		3,870		3,085
Accrued capital expenditures		5,563		-
Accrued transportation related items		286		555
Forward purchase contracts		529		378
Accrued real estate taxes		1,581		1,746
Other		2,702		1,635

Total	$	29,587	$	16,360

INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Schedule Of Unrecognized Tax Benefits Roll Forward [Abstract]
Unrecognized tax benefits, beginning of year	$ 18,978	$ 18,965
Changes for tax positions for prior years	(18,706)	19
Changes for tax positions for current year	111	(6)
Unrecognized tax benefits, end of year	$ 383	$ 18,978

COMMON STOCK (Details) $ in Millions		12 Months Ended
COMMON STOCK (Details) $ in Millions	Aug. 26, 2025	Jan. 31, 2026 USD ($) shares	Jan. 31, 2025 USD ($) shares	Jan. 31, 2024 shares
COMMON STOCK (Details) [Line Items]
Stockholders' Equity Note, Stock Split, Conversion Ratio	2
Percentage Stock Dividend of Common Stock	100.00%
Purchased shares (in Shares)		1,651,000	745,000	0
Purchased shares of common stock (in Dollars) \| $		$ 32.9	$ 15.5
Number of additional shares of common stock authorized to repurchase (in Shares)		2,357,000
2025 Q2 Dividend [Member]
COMMON STOCK (Details) [Line Items]
Dividends payable date		2025-09
Dividends record date		Sep. 08, 2025

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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