0000930413-26-001786 | 10-Q | XBRL Viewer | REX American Resources Corp

Forward Purchase Contracts Asset [Member]

$ 58

$ 713

Commodity Futures Asset [Member]

^[1]

708

280

Forward Purchase Contracts Liability [Member]

^[2]

(650)

433

^[3]

625

529

Level 1 [Member]

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

(650)

433

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

^[1]

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

^[2]

(650)

433

^[3]

Level 2 [Member]

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

708

280

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

^[1]

708

280

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

^[2]

^[3]

625

529

Level 3 [Member]

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

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

^[1]

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

^[2]

Consolidated Financial Statements [Abstract]

^[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 assets and liabilities are 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.

Accounting Policies

3 Months Ended

Apr. 30, 2026

Accounting Policies [Abstract]

Accounting Policies

Note 2. Accounting Policies

The interim consolidated financial statements have been prepared in accordance with the accounting policies described in the notes to the consolidated financial statements included in the Company’s fiscal year 2025 Annual Report on Form 10-K. While management believes that the procedures followed in the preparation of interim financial information are reasonable, the accuracy of some estimated amounts is dependent upon facts that will exist or calculations that will be accomplished at fiscal year-end. Examples of such estimates include accrued liabilities, such as management bonuses, and the provision for income taxes. Any adjustments pursuant to such estimates during the quarter were of a normal recurring nature. Actual results could differ from those estimates.

Use of Estimates

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

Cash and cash equivalents includes bank deposits as well as short-term, highly liquid investments with original maturities of three months or less. The carrying amount of cash equivalents approximates fair value.

Revenue Recognition

The Company recognizes sales of ethanol, distillers grains and distillers corn oil 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.

Accounts Receivable

Accounts receivable are recorded at their estimated net realizable value. Accounts are considered past due if payment is not received on a timely basis in accordance with the Company’s credit terms. Accounts considered uncollectible are written off in the period they are determined to be uncollectible. As of April 30, 2026 and January 31, 2026, the Company believes that all amounts are collectible and an allowance for credit losses was not considered necessary. The balance of accounts receivable at January 31, 2025 was $21.5 million.

Change in Accounting Principles

The Company has determined that it qualifies for clean fuel production tax credits allowable under the IRA and OBBBA. The benefit recognized is determined based on the Company’s CI score. The Company intends on utilizing the tax credits earned in 2025 to offset taxes due and payable. The Company has not yet determined to what extent, if any, tax credits earned in 2026 will be monetized.

under the income model of ASU 2025-10 as “Production tax credit income”, included within gross profit on the Consolidated Statements of Operations and within “Other assets” on the Consolidated Balance Sheets. The Company determined the income model under ASU 2025-10 is preferable to better align with monetization potential in the future. The Company has determined that retrospective adjustment to prior period financials is required. The Company did not record any Section 45Z tax credits until the fourth quarter of 2025, and as such, there is no impact to the first quarter of 2025. As the Company does not intend to monetize the credits earned in 2025, the balance sheet classification as a deferred tax asset remains appropriate. Further, there is no impact to the prior period equity balances as the retrospective adjustments result in an increase in net income attributable to noncontrolling interests, offset by an increase in distributions to noncontrolling interests. As such, no retrospective adjustments to the balance sheet are required.

Below is a summary of reclassifications made to the Consolidated Statements of Operations for the year ended January 31, 2026 (amounts in thousands):

	Year Ended January 31, 2026

	As Previously Reported		Effect of Change		As Currently Reported

Production tax credit income	$	-	$	31,723	$	31,723

Gross profit	$	93,706	$	31,723	$	125,429

Income before income taxes	$	88,572	$	31,723	$	120,295

Benefit (provision) for income taxes	$	6,502	$	(28,089)	$	(21,587)

Net income	$	95,074	$	3,634	$	98,708

Net income attributable to noncontrolling interests	$	(12,123)	$	(3,634)	$	(15,757)

Net income attributable to REX common shareholders	$	82,951	$	-	$	82,951

Cost of Sales

Cost of sales includes depreciation, costs of raw materials, third-party freight charges, purchasing and receiving costs, inspection costs, other distribution expenses, warehousing costs, plant repair and maintenance costs, production labor and related payroll costs, and general facility overhead charges.

Selling, General and Administrative 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

Certain of the forward corn and natural gas purchase contracts and ethanol, distillers grains and distillers corn oil sale contracts are accounted for under the “normal purchases and normal sales” scope exemption of ASC 815 because these arrangements are for purchases of corn that will be delivered in quantities expected to be used by the Company and sales of ethanol, distillers grains and distillers corn oil in quantities expected to be sold by the Company over a reasonable period of time in the normal course of business.

The Company uses derivative financial instruments (exchange-traded futures contracts and swaps) to manage a portion of the risk associated with changes in commodity prices, primarily related to corn and ethanol. The Company monitors and manages this exposure as part of its overall risk management policy. As such, the Company seeks to reduce the potentially adverse effects that the volatility of these markets may have on its operating results. The Company may take hedging positions in these commodities as one way to mitigate risk. While the Company attempts to link its hedging activities to purchase and sales activities, there are situations in which these hedging activities can themselves result in losses. The Company does not hold or issue derivative financial instruments for trading or speculative purposes. The changes in fair value of these derivative financial instruments are recognized in current period earnings as the Company does not use hedge accounting.

Income Taxes

The Company applies an effective tax rate to interim periods that is consistent with the Company’s estimated annual tax rate as adjusted for discrete items impacting the interim periods. The Company provides for deferred tax liabilities and assets for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carryforwards. The Company provides for a valuation allowance if, based on the weight of available positive and negative evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. The Company did not pay income tax or receive any tax refunds during the three months ended April 30, 2026. The Company paid income taxes of approximately $1.9 million and received no refunds during the three months ended April 30, 2025.

As of April 30, 2026 and January 31, 2026, total unrecognized tax benefits were approximately $259,000. Accrued penalties and interest were approximately $131,000 and approximately $124,000 at April 30, 2026 and January 31, 2026, respectively. If the Company were to prevail on all unrecognized tax benefits recorded, the provision for income taxes would be reduced by approximately $177,000. 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 basis, the Company accrues for the effects of open uncertain tax positions and the related potential penalties and interest.

Inventory

Inventories are carried at the lower of cost or net realizable value. Cost for all inventories is determined using the first-in, first-out method. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonable predictable costs of completion, disposal, and transportation.

Inventory includes direct production costs and certain overhead costs such as depreciation, property taxes and utilities related to producing ethanol and related by-products. Inventory is permanently written down in instances when cost exceeds estimated net realizable value; such write-downs are based primarily upon commodity prices as the market value of inventory is often dependent upon changes in commodity prices. The Company did not record any inventory write-downs at April 30, 2026. The Company recorded approximately $0.1 million of inventory write-downs in cost of sales at January 31, 2026. Fluctuations in the write-down of inventory generally relate to the levels and composition of such inventory and changes in commodity prices at a given point in time.

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

	April 30, 2026		January 31, 2026

Ethanol and other finished goods	$	4,387	$	5,809
Work in process		5,274		5,431
Corn and other raw materials		16,885		17,182
Total	$	26,546	$	28,422

Property and Equipment

Property and equipment is recorded at cost or the fair value on the date of acquisition (for property and equipment acquired in a business combination). Depreciation is computed using the straight-line method. Estimated useful lives are 15 to 40 years for buildings and improvements, and 3 to 40 years for fixtures and equipment.

In accordance with ASC 360-10 “Impairment or Disposal of Long-Lived Assets”, the carrying value of long-lived assets is assessed for recoverability by management when changes in circumstances indicate that the carrying amount may not be recoverable. The Company did not identify any indicators of impairment or record any impairment charges during the first three months of fiscal year 2026 or 2025.

The Company tests for recoverability of an asset group by comparing its carrying amount to its estimated undiscounted future cash flows. If the carrying amount exceeds its estimated undiscounted future cash flows, the Company recognizes an impairment charge for the amount by which the asset group’s carrying amount exceeds its fair value, if any.

Investments

The method of accounting applied to long-term investments, whether consolidated, equity or cost, involves an evaluation of the significant terms of each investment that explicitly grant or suggest evidence of control or influence over the operations of the investee and also includes the identification of any variable interests in which the Company is the primary beneficiary. The Company accounts for investments in a limited liability company in which it has a less than 20% ownership interest using the equity method of accounting when the factors discussed in ASC 323 are met. The excess of the carrying value over the underlying equity in the net assets of equity method investees is allocated to specific assets and liabilities. Investments in businesses that the Company does not control but over which it has the ability to exercise significant influence over operating and financial matters are accounted for using the equity method. The

Company accounts for its investment in Big River using the equity method of accounting and includes the results on a delayed basis of one month as Big River has a fiscal year end of December 31.

The Company periodically evaluates its investments for impairment due to declines in market value considered to be other than temporary. Such impairment evaluations include general economic and company-specific evaluations. If the Company determines that a decline in market value is other than temporary, then a charge to earnings is recorded in the Consolidated Statements of Operations and a new cost basis in the investment is established.

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

Recently Issued Accounting Standards

In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40)”, which provides clarity in assessing an entity’s performance and prospects for future cash flows by disclosure of more detailed information about the types of expenses in commonly presented expense captions. This ASU is effective for the Company’s fiscal year ended January 31, 2028. Early adoption is permitted, but not required. The Company is currently evaluating the impact of this ASU.

Consolidated Financial Statements	3 Months Ended
Apr. 30, 2026
Consolidated Financial Statements [Abstract]
Consolidated Financial Statements	Note 1. Consolidated Financial Statements References to the Company – References to “REX” or the “Company” in the consolidated financial statements and in these notes to the consolidated financial statements refer to REX American Resources Corporation, a Delaware corporation, and its majority and wholly owned subsidiaries. The consolidated financial statements included in this report have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission and include, in the opinion of management, all adjustments necessary to state fairly the information set forth therein. Any such adjustments were of a normal recurring nature. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. Financial information as of January 31, 2026 included in these financial statements has been derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026 (fiscal year 2025). These unaudited consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the year. Basis of Consolidation – The consolidated financial statements in this report include the operating results and financial position of the Company. All intercompany balances and transactions have been eliminated. The Company consolidates the results of its wholly owned and majority owned subsidiaries. The Company includes the results of operations of One Earth in its Consolidated Statements of Operations on a delayed basis of one month as One Earth has a fiscal year end of December 31. Common Stock – On May 28, 2026, shareholders adopted an amendment to the Certificate of Incorporation to increase the Company’s authorized common stock from 45,000,000 shares to 90,000,000 shares, which was then filed with the Secretary of State of Delaware. Stock Split – 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 shareholders of record at the close of business on September 8, 2025. The stock split has been retroactively reflected in the accompanying consolidated financial statements. Nature of Operations – 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. 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 are aggregated into one reporting segment.

Consolidated Financial Statements

3 Months Ended

Apr. 30, 2026

Consolidated Financial Statements

Note 1. Consolidated Financial Statements

References to the Company – References to “REX” or the “Company” in the consolidated financial statements and in these notes to the consolidated financial statements refer to REX American Resources Corporation, a Delaware corporation, and its majority and wholly owned subsidiaries.

The consolidated financial statements included in this report have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission and include, in the opinion of management, all adjustments necessary to state fairly the information set forth therein. Any such adjustments were of a normal recurring nature. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. Financial information as of January 31, 2026 included in these financial statements has been derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026 (fiscal year 2025). These unaudited consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the year.

Basis of Consolidation – The consolidated financial statements in this report include the operating results and financial position of the Company. All intercompany balances and transactions have been eliminated. The Company consolidates the results of its wholly owned and majority owned subsidiaries. The Company includes the results of operations of One Earth in its Consolidated Statements of Operations on a delayed basis of one month as One Earth has a fiscal year end of December 31.

Common Stock – On May 28, 2026, shareholders adopted an amendment to the Certificate of Incorporation to increase the Company’s authorized common stock from 45,000,000 shares to 90,000,000 shares, which was then filed with the Secretary of State of Delaware.

Stock Split – 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 shareholders of record at the close of business on September 8, 2025. The stock split has been retroactively reflected in the accompanying consolidated financial statements.

Nature of Operations – 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.

Related-Party Transactions (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026
Related Party Transaction [Line Items]
Purchase of corn and other supplies from affiliates	$ 18.8	$ 24.8
Related Party [Member]
Related Party Transaction [Line Items]
Accounts payable	$ 1.5		$ 1.2

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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Property and Equipment - Components of Property and Equipment (Details) - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Property and Equipment [Abstract]
Land and improvements	$ 42,541	$ 42,840
Buildings and improvements	33,207	32,839
Machinery, equipment, and fixtures	372,099	371,405
Construction in progress	112,093	98,722
Total property and equipment	559,940	545,806
Less: Accumulated depreciation	(277,899)	(273,777)
Total	$ 282,041	$ 272,029

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.

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 Reclassifications

Other Assets

3 Months Ended

Apr. 30, 2026

Other Assets [Abstract]

Other Assets

Note 7. Other Assets

The components of other assets are as follows for the periods presented (amounts in thousands):

	April 30, 2026		January 31, 2026

Deferred taxes	$	7,767	$	3,974
Production tax credit		970		-
Other		1,113		989
Total	$	9,850	$	4,963

In the three months ended April 30, 2026, the Company recorded $6.6 million in production tax credit income to be utilized to reduce future tax payments and as such, has recorded the corresponding asset within the deferred tax asset line above. The $970,000 in the table above represents the noncontrolling interests portion of the production tax credit income that has not yet been distributed to those shareholders.

Accounting Policies (Tables)

3 Months Ended

Apr. 30, 2026

Accounting Policies [Abstract]

Below is a summary of reclassifications made to the Consolidated Statements of Operations for the year ended January 31, 2026 (amounts in thousands):

	Year Ended January 31, 2026

	As Previously Reported		Effect of Change		As Currently Reported

Production tax credit income	$	-	$	31,723	$	31,723

Gross profit	$	93,706	$	31,723	$	125,429

Income before income taxes	$	88,572	$	31,723	$	120,295

Benefit (provision) for income taxes	$	6,502	$	(28,089)	$	(21,587)

Net income	$	95,074	$	3,634	$	98,708

Net income attributable to noncontrolling interests	$	(12,123)	$	(3,634)	$	(15,757)

Net income attributable to REX common shareholders	$	82,951	$	-	$	82,951

Schedule of Inventory

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

	April 30, 2026		January 31, 2026

Ethanol and other finished goods	$	4,387	$	5,809
Work in process		5,274		5,431
Corn and other raw materials		16,885		17,182
Total	$	26,546	$	28,422

Other Assets (Tables)

3 Months Ended

Apr. 30, 2026

Other Assets [Abstract]

Schedule of Other Assets

The components of other assets are as follows for the periods presented (amounts in thousands):

	April 30, 2026		January 31, 2026

Deferred taxes	$	7,767	$	3,974
Production tax credit		970		-
Other		1,113		989
Total	$	9,850	$	4,963

Leases (Details) - USD ($)	3 Months Ended
Leases (Details) - USD ($)	Apr. 30, 2026	Jan. 31, 2026
Leases [Abstract]
Operating lease, weighted average remaining lease term	2 years 6 months	2 years 8 months 12 days
Operating lease, weighted average remaining lease term discount rate	6.62%	6.61%
Finance lease, prepayments (in Dollars)		$ 15,600,000
Finance lease liability to be paid (in Dollars)	$ 4,221,000
Finance lease term	10 years
Financing lease, expense (in Dollars)	$ 500,000
Finance lease, interest expense (in Dollars)	$ 55,000
Finance lease weighted average remaining lease term	9 years	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 (in Dollars)	$ 39,000

Income Taxes (Tables)

3 Months Ended

Apr. 30, 2026

Income Taxes [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, for the three month periods ended April 30, 2026 and 2025, is as follows (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Unrecognized tax benefits, beginning of period	$	383	$	18,978
Changes for prior years’ tax positions		6		7
Changes for current year tax positions		-		-
Unrecognized tax benefits, end of period	$	389	$	18,985

Schedule of Unrecognized Tax Benefit Consolidated Balance Sheet

At April 30, 2026 and January 31, 2026 the unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

	April 30, 2026			January 31, 2026

Refundable income taxes	$	(88	)	$	(88	)
Other long-term liabilities		477			471

Unrecognized tax benefits, end of period	$	389		$	383

Accounting Policies - Schedule of Inventory (Details) - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Accounting Policies [Abstract]
Ethanol and other finished goods	$ 4,387	$ 5,809
Work in process	5,274	5,431
Corn and other raw materials	16,885	17,182
Total	$ 26,546	$ 28,422

Consolidated Financial Statements (Details)		3 Months Ended
Consolidated Financial Statements (Details)	Aug. 26, 2025	Apr. 30, 2026 Segment	May 28, 2026 shares	Jan. 31, 2026 shares
Consolidated Financial Statements [Abstract]
Stockholders' equity note, stock split, conversion ratio	2
Percentage stock dividend of common stock	100.00%
2025 Q2-Dividends [Member]
Consolidated Financial Statements [Abstract]
Dividends payable, date declared, month and year		2025-09
Dividends payable, date of record		Sep. 08, 2025
Ethanol and By-Products [Member]
Consolidated Financial Statements [Abstract]
Number of reportable segments		1
Ethanol [Member]
Consolidated Financial Statements [Abstract]
Number of reportable segments		3
Ethanol [Member] \| Majority Ownership Interests [Member]
Consolidated Financial Statements [Abstract]
Number of reportable segments		2
Minimum [Member]
Consolidated Financial Statements [Abstract]
Common stock, authorized (in Shares) \| shares				45,000,000
Maximum [Member] \| Subsequent Event [Member]
Consolidated Financial Statements [Abstract]
Common stock, authorized (in Shares) \| shares			90,000,000

Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2026

Reportable Segment

The following tables set forth certain financial data for the Company’s reportable segment for the three month periods ended April 30, 2026 and 2025 (in thousands):

	Three Months Ended April 30,
	2026			2025
Net sales and revenue
Ethanol and by-products	$	426,209		$	430,643
Reconciling Item: Equity method ethanol investment		(269,710	)		(272,303	)
Total consolidated net sales and revenue	$	156,499		$	158,340

Production tax credit income
Ethanol and by-products	$	27,441		$	-
Reconciling Item: Equity method ethanol investment		(19,892	)		-
Total consolidated production tax credit income	$	7,549		$	-

Cost of sales
Ethanol and by-products:
Cost of corn	$	264,599		$	280,365
Other cost of sales (1)		114,875			121,686
Reconciling Item: Equity method ethanol investment		(244,497	)		(258,053	)
Total cost of sales	$	134,977		$	143,998

Gross profit
Ethanol and by-products	$	74,176		$	28,592
Reconciling Item: Equity method ethanol investment		(45,105	)		(14,250	)
Total consolidated gross profit	$	29,071		$	14,342

Depreciation and amortization expense
Ethanol and by-products	$	13,196		$	10,239
Reconciling Item: Equity method ethanol investment		(6,486	)		(5,220	)
Total consolidated depreciation and amortization expense	$	6,710		$	5,019

Income before taxes
Ethanol and by-products	$	68,802		$	25,362
Reconciling Item: Equity method ethanol investment		(42,687	)		(11,736	)
Total consolidated income before income taxes		26,115			13,626
Provision for income taxes		(4,437	)		(2,954	)
Total consolidated net income	$	21,678		$	10,672

(1)

Expenses within “Other cost of sales” consist primarily of depreciation, other raw materials, third-party freight charges, purchasing and receiving costs, inspection costs, other distribution expenses, warehousing costs, plant repair and maintenance costs, production labor and related payroll costs, and general facility overhead charges.

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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Net Sales and Revenue

3 Months Ended

Apr. 30, 2026

Net Sales and Revenue [Abstract]

Net Sales and Revenue

Note 3. 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 or truck 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 concurrently 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 entered into 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 tables shows disaggregated revenue by product (amounts in thousands):

	Three Months Ended
	April 30,
	2026		2025
Ethanol	$	119,881	$	124,397
Dried distillers grains		24,163		22,286
Distillers corn oil		12,956		9,879
Modified distillers grains		1,033		1,623
Derivative financial instruments (losses) gains		(1,576)		17
Other		42		138
Total	$	156,499	$	158,340

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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/606/tableOfContent

Derivative Financial Instruments (Tables)

3 Months Ended

Apr. 30, 2026

Fair Values for Derivative Financial Instruments

The following table provides information about the fair values of the Company’s derivative financial instruments (that are not accounted for under the “normal purchases and normal sales” scope exemption of ASC 815) and the line items on the Consolidated Balance Sheets in which the fair values are reflected (amounts in table in thousands):

	Asset Derivatives				Liability Derivatives
	Fair Value				Fair Value
	April 30, 2026		January 31, 2026		April 30, 2026		January 31, 2026

Forward purchase contracts (1)	$	708	$	280	$	625	$	529

Cash collateral balance (2)	$	2,026	$	180	$	-	$	-
Commodity futures (3)		(650)		433		-		-
Net position with broker	$	1,376	$	613	$	-	$	-

Total	$	2,084	$	893	$	625	$	529

	(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 10.6 million and 8.8 million bushels of corn at April 30, 2026 and January 31, 2026, 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 13.1 million and 9.6 million bushels of corn at April 30, 2026 and January 31, 2026, respectively.

	(2)	As of April 30, 2026 and January 31, 2026, 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 April 30, 2026 and January 31, 2026, the Company recorded this collateral balance 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 6.9 million and 5.7 million bushels of corn, respectively, at April 30, 2026. These contracts also included short/sell positions for approximately 630,000 gallons of ethanol at April 30, 2026. 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.

Statements of Operations

The following table provides information about (losses) gains recognized in income from 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 three months ended April 30, 2026 and 2025 (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Net sales	$	(1,576)	$	17

Cost of sales	$	(360)	$	1,968

Net Sales and Revenue (Details)	3 Months Ended
Net Sales and Revenue (Details)	Apr. 30, 2026
Minimum [Member]
Net Sales and Revenue [Abstract]
Sales payment terms	5 days
Maximum [Member]
Net Sales and Revenue [Abstract]
Sales payment terms	10 days

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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Components of Property and Equipment

Leases - Future Minimum Rental Payments for Financing Leases (Details) $ in Thousands	Apr. 30, 2026 USD ($)
Leases [Abstract]
Remainder of 2027	$ 352
2028	469
2029	469
2030	469
2031	469
Thereafter	1,993
Total	4,221
Less: present value discount	1,083
Finance lease liabilities	$ 3,138

Property and Equipment (Tables)

3 Months Ended

Apr. 30, 2026

Property and Equipment [Abstract]

The components of property and equipment are as follows for the periods presented (amounts in thousands):

	April 30, 2026		January 31, 2026

Land and improvements	$	42,541	$	42,840
Buildings and improvements		33,207		32,839
Machinery, equipment, and fixtures		372,099		371,405
Construction in progress		112,093		98,722
Total property and equipment		559,940		545,806
Less: Accumulated depreciation		(277,899)		(273,777)
Total	$	282,041	$	272,029

Commitments and Contingencies (Details) lb in Millions, gal in Millions, bu in Millions, MMBTU in Millions	3 Months Ended
	Apr. 30, 2026 USD ($) MMBTU T lb bu gal	Apr. 30, 2025 USD ($)
Commitments and Contingencies [Abstract]
Liabilities related to probable and reasonable estimable loss	$ 0
Operating lease cost	$ 18,028,000
One Earth Energy And Nu Gen Energy [Member]
Commitments and Contingencies [Abstract]
Forward purchase contracts, quantity (in US Bushels) \| bu	23.7
Quantity of natural gas under sales commitment (in Millions of British Thermal Units) \| MMBTU	1.5
Quantity of ethanol under sales commitment (in US Gallons) \| gal	63.5
Quantity of distillers grains under sales commitment (in US Tons) \| T	120,700
Quantity of non-food grade corn oil under sales commitments (in Pounds) \| lb	20.4
One Earth Energy [Member]
Commitments and Contingencies [Abstract]
Operating lease cost	$ 88,000	$ 88,000
Remaining future payment	$ 12,500,000
Renewal Member \| One Earth Energy [Member]
Commitments and Contingencies [Abstract]
Lease expiration period	15 years
Installment amount	$ 29,250

Accounting Policies, by Policy (Policies)

3 Months Ended

Apr. 30, 2026

Accounting Policies [Abstract]

Use of Estimates

Cash and Cash Equivalents

Revenue Recognition

Accounts Receivable

Accounts Receivable

Change in Accounting Principles

Below is a summary of reclassifications made to the Consolidated Statements of Operations for the year ended January 31, 2026 (amounts in thousands):

	Year Ended January 31, 2026

	As Previously Reported		Effect of Change		As Currently Reported

Production tax credit income	$	-	$	31,723	$	31,723

Gross profit	$	93,706	$	31,723	$	125,429

Income before income taxes	$	88,572	$	31,723	$	120,295

Benefit (provision) for income taxes	$	6,502	$	(28,089)	$	(21,587)

Net income	$	95,074	$	3,634	$	98,708

Net income attributable to noncontrolling interests	$	(12,123)	$	(3,634)	$	(15,757)

Net income attributable to REX common shareholders	$	82,951	$	-	$	82,951

Cost of Sales

Selling, General and Administrative 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

Income Taxes

Income Taxes

Inventory

Inventory

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

	April 30, 2026		January 31, 2026

Ethanol and other finished goods	$	4,387	$	5,809
Work in process		5,274		5,431
Corn and other raw materials		16,885		17,182
Total	$	26,546	$	28,422

Property and Equipment

Property and Equipment

Investments

Investments

Company accounts for its investment in Big River using the equity method of accounting and includes the results on a delayed basis of one month as Big River has a fiscal year end of December 31.

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

Recently Issued Accounting Standards

Recently Issued Accounting Standards

Accounting Policies - Summary of Reclassifications (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026
Accounting Policies [Abstract]
Production tax credit income	$ 7,549	$ 0	$ 31,723
Gross profit	29,071	14,342	125,429
Income before income taxes	26,115	13,626	120,295
Benefit (provision) for income taxes	(4,437)	(2,954)	(21,587)
Net income	21,678	10,672	98,708
Net income attributable to noncontrolling interests	(3,226)	(1,994)	(15,757)
Net income attributable to REX common shareholders	$ 18,452	$ 8,678	82,951
As Previously Reported [Member]
Accounting Policies [Abstract]
Production tax credit income			0
Gross profit			93,706
Income before income taxes			88,572
Benefit (provision) for income taxes			6,502
Net income			95,074
Net income attributable to noncontrolling interests			(12,123)
Net income attributable to REX common shareholders			82,951
Effect of Change [Member[
Accounting Policies [Abstract]
Production tax credit income			31,723
Gross profit			31,723
Income before income taxes			31,723
Benefit (provision) for income taxes			(28,089)
Net income			3,634
Net income attributable to noncontrolling interests			(3,634)
Net income attributable to REX common shareholders			$ 0

Segment Reporting (Details)	3 Months Ended
Segment Reporting (Details)	Apr. 30, 2026 Segment
Ethanol and By-Products [Member]
Segment Reporting [Abstract]
Number of reportable segments	1
Ethanol [Member]
Segment Reporting [Abstract]
Number of reportable segments	3
Majority-Owned Subsidiary, Nonconsolidated [Member] \| Ethanol [Member]
Segment Reporting [Abstract]
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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
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Other Assets - Schedule of Other Assets (Details) - USD ($)	Apr. 30, 2026	Jan. 31, 2026
Other Assets [Abstract]
Deferred taxes	$ 7,767,000	$ 3,974,000
Production tax credit	970,000	0
Other	1,113,000	989,000
Total	$ 9,850,000	$ 4,963,000

Investments

3 Months Ended

Apr. 30, 2026

Investments [Abstract]

Investments

Note 10. Investments

Equity Method Investment in Big River

The following table summarizes the Company’s equity method investment at April 30, 2026 and January 31, 2026 (dollars in thousands):

		Carrying Amount
Entity	Ownership Percentage	April 30, 2026		January 31, 2026

Big River	10.3%		$41,325		$ 37,759

Undistributed earnings of the Company’s equity method investee totaled approximately $21.3 million and approximately $17.7 million at April 30, 2026 and January 31, 2026, respectively. The Company did not receive dividends from its equity method investee in the first quarter of fiscal year 2026 or 2025.

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Net sales and revenue	$	269,710	$	272,303
Production tax credit income	$	19,892	$	-
Gross profit	$	45,105	$	14,250
Depreciation expense	$	4,333	$	3,862
Net income	$	42,687	$	11,736
Net income attributable to members	$	37,430	$	9,675

Short-term Investments

At April 30, 2026, the Company owned United States Treasury Bills (classified as short-term investments) that had an amortized cost, or carrying value, of approximately $246.6 million. The contractual maturity of these investments was less than one year. The weighted average yield to maturity rate was approximately 3.7%. Unrecognized holding losses at April 30, 2026 were approximately $107,000.

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 weighted average yield to maturity rate was approximately 3.8%. Unrecognized holding losses at January 31, 2026 were approximately $52,000.

Leases - Schedule of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Leases [Abstract]
Operating lease expense	$ 2,052	$ 2,008
Variable lease expense	46	66
Total lease expense	2,098	2,074
Total cash paid in measurement of lease liability	$ 1,922	$ 2,171

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026
Income Taxes [Abstract]
Provision for income taxes	$ 4,437	$ 2,954	$ 21,587
Effective income tax rate	17.00%	21.70%

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

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Derivative Financial Instruments - Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Derivative Financial Instruments [Abstract]
Net sales	$ (1,576)	$ 17
Cost of sales	$ (360)	$ 1,968

Employee Benefits (Details) - USD ($)		3 Months Ended
Employee Benefits (Details) - USD ($)	Dec. 31, 2024	Apr. 30, 2026	May 28, 2026	Jan. 31, 2026	Apr. 30, 2025	Feb. 26, 2025	Jan. 31, 2025
Employee Benefits [Abstract]
Number of shares unvested (in Shares)		160,364		160,364	324,784		324,784
Restricted Stock [Member]
Employee Benefits [Abstract]
Number of shares unvested (in Shares)		20,964
Unrecognized compensation cost (in Dollars)		$ 174,000
Weighted average vesting term		1 year
Restricted Stock Units (RSUs) [Member]
Employee Benefits [Abstract]
Number of shares issued (in Shares)	135,000
Vested payout percentage						148.00%
Number of shares vested (in Shares)						199,800
Stock Option Plans 2015 [Member]
Employee Benefits [Abstract]
Number of split-adjusted shares (in Shares)		3,300,000
Number of share before Pre-split 2025 (in Shares)		1,065,809
Stock Option Plans 2026 [Member] \| Subsequent Event [Member]
Employee Benefits [Abstract]
Number of split-adjusted shares (in Shares)			1,500,000
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%

Derivative Financial Instruments (Details) bu in Millions	Apr. 30, 2026 bu gal	Jan. 31, 2026 bu
Derivative Financial Instruments [Abstract]
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
Assets [Member] \| Corn [Member]
Derivative Financial Instruments [Abstract]
Forward purchase contracts assets	10.6	8.8
Liabilities, Total [Member] \| Corn [Member]
Derivative Financial Instruments [Abstract]
Forward purchase contracts assets	13.1	9.6
Short [Member] \| Liabilities, Total [Member] \| Corn [Member]
Derivative Financial Instruments [Abstract]
Commodity futures assets and liabilities quantity	6.9	2.4
Short [Member] \| Liabilities, Total [Member] \| Ethanol [Member]
Derivative Financial Instruments [Abstract]
Commodity futures assets and liabilities quantity \| gal	630,000
Long [Member] \| Liabilities, Total [Member] \| Corn [Member]
Derivative Financial Instruments [Abstract]
Commodity futures assets and liabilities quantity	5.7	1.8

Derivative Financial Instruments

3 Months Ended

Apr. 30, 2026

Derivative Financial Instruments

Note 9. 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				Fair Value
	April 30, 2026		January 31, 2026		April 30, 2026		January 31, 2026

Forward purchase contracts (1)	$	708	$	280	$	625	$	529

Cash collateral balance (2)	$	2,026	$	180	$	-	$	-
Commodity futures (3)		(650)		433		-		-
Net position with broker	$	1,376	$	613	$	-	$	-

Total	$	2,084	$	893	$	625	$	529

	(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 10.6 million and 8.8 million bushels of corn at April 30, 2026 and January 31, 2026, 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 13.1 million and 9.6 million bushels of corn at April 30, 2026 and January 31, 2026, respectively.

	(2)	As of April 30, 2026 and January 31, 2026, 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 April 30, 2026 and January 31, 2026, the Company recorded this collateral balance 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 6.9 million and 5.7 million bushels of corn, respectively, at April 30, 2026. These contracts also included short/sell positions for approximately 630,000 gallons of ethanol at April 30, 2026. 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.

See Note 5 which contains fair value information related to derivative financial instruments.

The following table provides information about (losses) gains recognized in income from 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 three months ended April 30, 2026 and 2025 (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Net sales	$	(1,576)	$	17

Cost of sales	$	(360)	$	1,968

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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Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Apr. 30, 2026	Jun. 01, 2026
Document Information Line Items
Entity Central Index Key	0000744187
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Apr. 30, 2026
Document Fiscal Year Focus	2026
Document Transition Report	false
Entity File Number	001-09097
Entity Registrant Name	REX AMERICAN RESOURCES CORPORATION
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	31-1095548
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
City Area Code	937
Local Phone Number	276-3931
Title of 12(b) Security	Common stock, $0.01 par value
Trading Symbol	REX
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		32,937,718
Amendment Flag	false
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--01-31

Other Assets (Details) - USD ($)	3 Months Ended
Other Assets (Details) - USD ($)	Apr. 30, 2026	Jan. 31, 2026
Other Assets [Abstract]
Deferred tax asset recognized from production tax credits	$ 6,600,000
Production tax credit	$ 970,000	$ 0

Income Taxes

3 Months Ended

Apr. 30, 2026

Income Taxes [Abstract]

Income Taxes

Note 12. Income Taxes

The Company’s income tax provision was approximately $4.4 million and $3.0 million for the three months ended April 30, 2026 and 2025, respectively. The effective tax rate was 17.0% and 21.7% for the three months ended April 30, 2026 and 2025, respectively. The primary causes for the difference between the statutory tax rate and our effective tax rate are the impact from nontaxable income associated with 45Z tax credits, as well the impact from noncontrolling interests.

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.

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 allowed for 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 financial results. 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 ($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 and 2026 for its consolidated ethanol plants and has calculated the credit at the applicable credit rate based on its CI score for fiscal 2025 and its estimated CI score for the first quarter of fiscal 2026, after the purchase of EACs.

Effective February 1, 2026, the Company elected to early adopt ASU 2025-10, “Accounting for Government Grants Received by Business Entities” (“ASU 2025-10”) and as such, changed its accounting policy related to the accounting for Section 45Z tax credits. The Company will record the tax credits earned under the income model of ASU 2025-10 as “Production tax credit income”, included within gross profit on the Consolidated Statements of Operations and within “Other assets” on the Consolidated Balance Sheets. The Company determined the income model under ASU 2025-10 is preferable to better align with monetization potential in the future.

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 years ended January 31, 2014 and prior. The Company is currently finalizing, as an agreement in principle 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.

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.

	Three Months Ended April 30,
	2026		2025

Unrecognized tax benefits, beginning of period	$	383	$	18,978
Changes for prior years’ tax positions		6		7
Changes for current year tax positions		-		-
Unrecognized tax benefits, end of period	$	389	$	18,985

At April 30, 2026 and January 31, 2026 the unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

	April 30, 2026			January 31, 2026

Refundable income taxes	$	(88	)	$	(88	)
Other long-term liabilities		477			471

Unrecognized tax benefits, end of period	$	389		$	383

The entire disclosure for income tax.

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Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Accrued Expenses and Other Current Liabilities [Abstract]
Accrued payroll and related items	$ 11,365	$ 15,056
Accrued utility charges	2,707	3,870
Accrued capital expenditures	7,470	5,563
Accrued transportation related items	337	286
Accrued real estate taxes	1,795	1,581
Forward purchase contracts	625	529
Other	2,494	2,702
Total	$ 26,793	$ 29,587

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Apr. 30, 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

Net Sales and Revenue - Schedule Disaggregated Revenue by Product (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Net Sales and Revenue [Abstract]
Revenue by product	$ 156,499	$ 158,340
Ethanol [Member]
Net Sales and Revenue [Abstract]
Revenue by product	119,881	124,397
Dried Distillers Grains [Member]
Net Sales and Revenue [Abstract]
Revenue by product	24,163	22,286
Distillers Corn Oil [Member]
Net Sales and Revenue [Abstract]
Revenue by product	12,956	9,879
Modified Distillers Grains [Member]
Net Sales and Revenue [Abstract]
Revenue by product	1,033	1,623
Derivative Financial Instruments (Losses) Gains [Member]
Net Sales and Revenue [Abstract]
Revenue by product	(1,576)	17
Other [Member]
Net Sales and Revenue [Abstract]
Revenue by product	$ 42	$ 138

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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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

Commitments and Contingencies [Abstract]

Leases - Future Minimum Rental Payments for Operating Leases (Details) $ in Thousands	Apr. 30, 2026 USD ($)
Leases [Abstract]
Remainder of 2027	$ 5,788
2028	6,382
2029	3,701
2030	2,028
2031	129
Total	18,028
Less: present value discount	1,625
Operating lease liabilities	$ 16,403

Commitments and Contingencies

3 Months Ended

Apr. 30, 2026

Commitments and Contingencies

Note 13. Commitments and Contingencies

The Company may be involved in various legal actions arising in the normal course of business, from time to time. After taking into consideration legal counsel’s evaluations of any such action(s), management is of the opinion that their outcome will not have a material adverse effect on the Company’s Consolidated Financial Statements. There were no material liabilities recorded for legal actions at April 30, 2026 as the Company did not believe that there was a probable and reasonably estimable significant loss associated with any legal contingencies.

At April 30, 2026, One Earth and NuGen had combined forward purchase contracts for approximately 23.7 million bushels of corn, the principal raw material for their ethanol plants, and they had combined forward purchase contracts for approximately 1.5 million MmBtu (million British thermal unit) of natural gas.

At April 30, 2026, One Earth and NuGen had combined sales commitments for approximately 63.5 million gallons of ethanol, approximately 120,700 tons of distillers grains and approximately 20.4 million pounds of distillers corn oil.

One Earth entered into a 15-year agreement, effective February 1, 2019, with an unrelated party for the use of a portion of that party’s natural gas pipeline, with monthly payments of $29,250. One Earth paid

approximately $88,000 in the three month periods ended April 30, 2026 and 2025, pursuant to the agreement.

At April 30, 2026, One Earth had signed non-cancelable contracts for capital projects with approximately $12.5 million remaining in future payments.

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Apr. 30, 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 for the periods presented (amounts in thousands):

	April 30, 2026		January 31, 2026

Accrued payroll and related items	$	11,365	$	15,056
Accrued utility charges		2,707		3,870
Accrued capital expenditures		7,470		5,563
Accrued transportation related items		337		286
Accrued real estate taxes		1,795		1,581
Forward purchase contracts		625		529
Other		2,494		2,702
Total	$	26,793	$	29,587

Fair Value

3 Months Ended

Apr. 30, 2026

Fair Value

Note 5. Fair Value

The Company applies ASC 820, which provides a framework for measuring fair value under accounting principles generally accepted in the United States of America. This accounting standard 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 instruments at fair value.

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.

To ensure the prudent application of estimates and management judgment in determining the fair value of derivative assets and liabilities, investments 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 on a recurring basis at April 30, 2026 are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Fair Value

Forward purchase contracts asset (1)	$	-	$	708	$	-	$	708
Commodity futures asset (2)		(650)		-		-		(650)
Total assets	$	(650)	$	708	$	-	$	58

Forward purchase contracts liability (3)	$	-	$	625	$	-	$	625

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

	Level 1		Level 2		Level 3		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

	(1)	The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
	(2)	The commodity futures assets and liabilities are 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.

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.

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Segment Reporting - Reportable Segment (Details) - USD ($)
$ in Thousands

3 Months Ended

12 Months Ended

Apr. 30, 2026

Apr. 30, 2025

Jan. 31, 2026

Production tax credit income

Net sales and revenue

$ 156,499

$ 158,340

7,549

$ 31,723

Depreciation and amortization expense

134,977

143,998

Gross profit

Gross profit

29,071

14,342

125,429

Depreciation and amortization expense

6,710

5,019

Income before taxes

Income before taxes

26,115

13,626

120,295

Provision for income taxes

(4,437)

(2,954)

(21,587)

Total consolidated net income

21,678

10,672

$ 98,708

Ethanol and By-Products [Member]

Production tax credit income

Net sales and revenue

426,209

430,643

27,441

Gross profit

Gross profit

74,176

28,592

Depreciation and amortization expense

Depreciation and amortization expense

13,196

10,239

Income before taxes

Income before taxes

68,802

25,362

Equity Method Ethanol Investment [Member]

Production tax credit income

Net sales and revenue

(269,710)

(272,303)

(19,892)

Depreciation and amortization expense

(244,497)

(258,053)

Gross profit

Gross profit

(45,105)

(14,250)

Depreciation and amortization expense

(6,486)

(5,220)

Income before taxes

Income before taxes

(42,687)

(11,736)

Corn [Member]

Other Cost of Sales [Member]

264,599

280,365

^[1]

$ 114,875

$ 121,686

[1]

Derivative Financial Instruments - Fair Values for Derivative Financial Instruments (Details) - USD ($)
$ in Thousands

Apr. 30, 2026

Jan. 31, 2026

$ 2,084

$ 893

Forward Purchase Contracts [Member]

625

529

^[1]

708

280

Cash Collateral Balance [Member]

^[1]

625

529

^[2]

2,026

180

Commodity Futures [Member]

^[2]

^[3]

(650)

433

Net Position with Broker [Member]

^[3]

1,376

613

$ 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 10.6 million and 8.8 million bushels of corn at April 30, 2026 and January 31, 2026, 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 13.1 million and 9.6 million bushels of corn at April 30, 2026 and January 31, 2026, respectively.
[2]	As of April 30, 2026 and January 31, 2026, 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 April 30, 2026 and January 31, 2026, the Company recorded this collateral balance 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 6.9 million and 5.7 million bushels of corn, respectively, at April 30, 2026. These contracts also included short/sell positions for approximately 630,000 gallons of ethanol at April 30, 2026. 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.

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Investments (Details) - USD ($)	3 Months Ended
Investments (Details) - USD ($)	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026
Investments [Abstract]
Debt securities, held-to-maturity, amortized cost, before allowance for credit loss	$ 246,600,000		$ 187,000,000
Debt securities, held-to-maturity, weighted average yield, maturity, year one	3.70%		3.80%
Debt securities, held-to-maturity, accumulated unrecognized loss	$ 107,000		$ 52,000
Big River [Member]
Investments [Abstract]
Retained earnings, undistributed earnings from equity method investees	21,300,000		$ 17,700,000
Proceeds from equity method investments, dividend distribution	$ 0	$ 0

Amount of consolidated retained earnings that represent undistributed (not yet received) earnings from 50 percent or less owned persons accounted for by the equity method (equity method investees).

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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Investments - Schedule of Equity Method Investments (Details) - Big River [Member] - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Investments [Abstract]
Ownership Percentage	10.30%
Carrying Amount	$ 41,325	$ 37,759

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.

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.

Accrued Expenses and Other Current Liabilities [Abstract]

Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Current assets:
Cash and cash equivalents	$ 117,668	$ 188,734
Short-term investments	246,640	187,048
Accounts receivable	21,597	14,682
Inventory	26,546	28,422
Refundable income taxes	10,731	12,374
Prepaid expenses and other	18,351	16,568
Total current assets	441,533	447,828
Property and equipment, net	282,041	272,029
Operating lease right-of-use assets	15,842	17,594
Finance lease right-of-use assets	17,083	17,558
Other assets	9,850	4,963
Equity method investment	41,325	37,759
Total assets	807,674	797,731
Current liabilities:
Accounts payable – trade (includes $1,486 and $1,195 with related parties at April 30, 2026 and January 31, 2026, respectively)	31,073	38,400
Current operating lease liabilities	6,980	6,921
Current finance lease liabilities	469	469
Accrued expenses and other current liabilities	26,793	29,587
Total current liabilities	65,315	75,377
Long-term liabilities:
Deferred taxes	4,065	4,065
Long-term operating lease liabilities	9,423	11,148
Long-term finance lease liabilities	2,669	2,731
Other long-term liabilities	2,448	2,405
Total long-term liabilities	18,605	20,349
REX shareholders’ equity:
Common stock	329	329
Paid in capital	137	66
Retained earnings	628,769	610,317
Total REX shareholders’ equity	629,235	610,712
Noncontrolling interests	94,519	91,293
Total equity	723,754	702,005
Total liabilities and equity	$ 807,674	$ 797,731

Employee Benefits - Non-Vested Restricted Stock Award Activity (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Employee Benefits [Abstract]
Beginning balance, Non-vested shares (in Shares)	160,364	324,784
Beginning balance, Weighted average grant date fair value	$ 3,244	$ 6,190
Beginning balance, Weighted average vesting term	1 year	2 years
Granted, Non-vested shares (in Shares)	0	0
Granted, Weighted average grant date fair value	$ 0	$ 0
Forfeited, (in Shares)	0	0
Forfeited, Weighted average grant date fair value	$ 0	$ 0
Vested, Non-vested shares (in Shares)	0	0
Vested, Weighted average grant date fair value	$ 0	$ 0
Ending balance, Non-vested shares (in Shares)	160,364	324,784
Ending balance, Weighted average grant date fair value	$ 3,244	$ 6,190
Ending balance, Weighted average vesting term	1 year	1 year

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Consolidated Statements of Operations [Abstract]
Net sales and revenue	$ 156,499	$ 158,340
Production tax credit income	7,549	0
Cost of sales (includes $18,840 and $24,849 with related parties for the three months ended April 30, 2026 and 2025, respectively.)	134,977	143,998
Gross profit	29,071	14,342
Selling, general and administrative expenses	(9,728)	(5,944)
Equity in income of unconsolidated affiliates	3,566	1,006
Interest and other income, net	3,206	4,222
Income before income taxes	26,115	13,626
Provision for income taxes	(4,437)	(2,954)
Net income	21,678	10,672
Net income attributable to noncontrolling interests	(3,226)	(1,994)
Net income attributable to REX common shareholders	$ 18,452	$ 8,678
Weighted average shares outstanding – basic (in Shares)	33,116	33,878
Weighted average shares outstanding – diluted (in Shares)	33,116	33,878
Basic net income per share attributable to REX common shareholders (in Dollars per share)	$ 0.56	$ 0.26
Diluted net income per share attributable to REX common shareholders (in Dollars per share)	$ 0.56	$ 0.26

Accrued Expenses and Other Current Liabilities

3 Months Ended

Apr. 30, 2026

Accrued Expenses and Other Current Liabilities

Note 8. Accrued Expenses and Other Current Liabilities

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

	April 30, 2026		January 31, 2026

Accrued payroll and related items	$	11,365	$	15,056
Accrued utility charges		2,707		3,870
Accrued capital expenditures		7,470		5,563
Accrued transportation related items		337		286
Accrued real estate taxes		1,795		1,581
Forward purchase contracts		625		529
Other		2,494		2,702
Total	$	26,793	$	29,587

Property and Equipment

3 Months Ended

Apr. 30, 2026

Property and Equipment [Abstract]

Property and Equipment

Note 6. Property and Equipment

The components of property and equipment are as follows for the periods presented (amounts in thousands):

	April 30, 2026		January 31, 2026

Land and improvements	$	42,541	$	42,840
Buildings and improvements		33,207		32,839
Machinery, equipment, and fixtures		372,099		371,405
Construction in progress		112,093		98,722
Total property and equipment		559,940		545,806
Less: Accumulated depreciation		(277,899)		(273,777)
Total	$	282,041	$	272,029

The entire disclosure for 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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Segment Reporting

3 Months Ended

Apr. 30, 2026

Segment Reporting

Note 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 members of the Executive Committee, consisting of the Executive Chairman of the Board and the Chief Executive Officer, are the Company’s chief operating decision maker. 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 are aggregated into one reporting segment, each of which is reviewed in the same manner by the chief operating decision maker. 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 three month periods ended April 30, 2026 and 2025 (in thousands):

	Three Months Ended April 30,
	2026			2025
Net sales and revenue
Ethanol and by-products	$	426,209		$	430,643
Reconciling Item: Equity method ethanol investment		(269,710	)		(272,303	)
Total consolidated net sales and revenue	$	156,499		$	158,340

Production tax credit income
Ethanol and by-products	$	27,441		$	-
Reconciling Item: Equity method ethanol investment		(19,892	)		-
Total consolidated production tax credit income	$	7,549		$	-

Cost of sales
Ethanol and by-products:
Cost of corn	$	264,599		$	280,365
Other cost of sales (1)		114,875			121,686
Reconciling Item: Equity method ethanol investment		(244,497	)		(258,053	)
Total cost of sales	$	134,977		$	143,998

Gross profit
Ethanol and by-products	$	74,176		$	28,592
Reconciling Item: Equity method ethanol investment		(45,105	)		(14,250	)
Total consolidated gross profit	$	29,071		$	14,342

Depreciation and amortization expense
Ethanol and by-products	$	13,196		$	10,239
Reconciling Item: Equity method ethanol investment		(6,486	)		(5,220	)
Total consolidated depreciation and amortization expense	$	6,710		$	5,019

Income before taxes
Ethanol and by-products	$	68,802		$	25,362
Reconciling Item: Equity method ethanol investment		(42,687	)		(11,736	)
Total consolidated income before income taxes		26,115			13,626
Provision for income taxes		(4,437	)		(2,954	)
Total consolidated net income	$	21,678		$	10,672

(1)

The entire disclosure for segment reporting.

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Non-Vested Restricted Stock Award Activity

Income Taxes - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) - Unrecognized Tax Benefit [Member] - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Income Taxes [Abstract]
Refundable income taxes	$ (88)	$ (88)
Other long-term liabilities	477	471
Unrecognized tax benefits, end of period	$ 389	$ 383

Accounting Policies (Details) - USD ($)	3 Months Ended		12 Months Ended
Accounting Policies (Details) - USD ($)	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026	Jan. 31, 2025
Accounting Policies [Abstract]
Accounts receivables	$ 21,597,000		$ 14,682,000	$ 21,500,000
Income taxes paid	0	$ 1,900,000
Proceeds from income tax refunds	0	0
Unrecognized tax benefits	389,000	$ 18,985,000	383,000	$ 18,978,000
Accrued penalties and interest	131,000		124,000
Decrease in provision for income taxes	177,000
Inventory write-down	0		100,000
Approximation [Member]
Accounting Policies [Abstract]
Unrecognized tax benefits	$ 259,000		$ 259,000
Minimum [Member] \| Buildings and Improvements [Member]
Accounting Policies [Abstract]
Property, plant and equipment, useful life	15 years
Minimum [Member] \| Fixtures and Equipment [Member]
Accounting Policies [Abstract]
Property, plant and equipment, useful life	3 years
Maximum [Member] \| Buildings and Improvements [Member]
Accounting Policies [Abstract]
Property, plant and equipment, useful life	40 years
Maximum [Member] \| Fixtures and Equipment [Member]
Accounting Policies [Abstract]
Property, plant and equipment, useful life	40 years
Maximum [Member] \| Rex American Resources [Member]
Accounting Policies [Abstract]
Ownership percentage	20.00%

Employee Benefits (Tables)

3 Months Ended

Apr. 30, 2026

Employee Benefits [Abstract]

The following tables summarize legally unvested restricted stock award activity for the periods presented:

	Three Months Ended April 30, 2026

	Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)

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

Non-vested at April 30, 2026		160,364	$	3,244		1

	Three Months Ended April 30, 2025

	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		-		-

Non-vested at April 30, 2025		324,784	$	6,190		1

Income Taxes - Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Income Taxes [Abstract]
Unrecognized tax benefits, beginning of period	$ 383	$ 18,978
Changes for prior years’ tax positions	6	7
Changes for current year tax positions	0	0
Unrecognized tax benefits, end of period	$ 389	$ 18,985

Leases

3 Months Ended

Apr. 30, 2026

Leases [Abstract]

Leases

Note 4. Leases

Operating Leases

At April 30, 2026, the Company had lease agreements, as lessee, for railcars. All of 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 of 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.

The components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations and total cash paid for amounts included in the measurement of lease liabilities are as follows (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Operating lease expense	$	2,052	$	2,008
Variable lease expense		46		66
Total lease expense	$	2,098	$	2,074

Total cash paid in measurement of lease liability	$	1,922	$	2,171

The following table is a summary of future minimum rentals on such leases at April 30, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

Remainder of 2027	$	5,788
2028		6,382
2029		3,701
2030		2,028
2031		129
Total		18,028
Less: present value discount		1,625
Operating lease liabilities	$	16,403

At April 30, 2026, the weighted average remaining lease term is 2.5 years, and the weighted average discount rate is 6.62% for the outstanding leases.

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.

Finance Lease

At April 30, 2026, the Company had 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. This balance was included in the finance lease right-of-use asset calculation upon lease commencement in fiscal year 2025 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 fiscal year 2025, with monthly lease expense commencing in the second quarter of fiscal year 2025. For the three month period ended April 30, 2026, expense related to this lease was approximately $0.5 million, which includes approximately $55,000 in interest expense.

The weighted average remaining lease term for the finance lease was 9.0 and 9.3 years as of April 30, 2026 and January 31, 2026, respectively. 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 April 30, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

Remainder of 2027	$	352
2028		469
2029		469
2030		469
2031		469
Thereafter		1,993
Total		4,221
Less: present value discount		1,083
Finance lease liabilities	$	3,138

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Cash flows from operating activities:
Net income	$ 21,678	$ 10,672
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation	4,483	3,467
Noncash operating lease expense	1,752	1,552
Amortization of finance lease right-of-use assets	475	0
Stock-based compensation expense	2,363	394
Income from equity method investments	(3,566)	(1,006)
Interest income from investments	(2,025)	(1,740)
Loss on disposal of property and equipment – net	41	0
Deferred income taxes	(4,879)	1,707
Changes in assets and liabilities:
Accounts receivable	(6,915)	(6,465)
Inventory	1,876	1,167
Prepaid expenses and other	(1,803)	69
Refundable income taxes	1,643	(915)
Accounts payable – trade	(8,596)	(8,852)
Long-term taxes payable	0	279
Accrued expenses and other liabilities	(8,616)	(3,805)
Net cash used in operating activities	(2,089)	(3,476)
Cash flows from investing activities:
Capital expenditures	(11,639)	(6,900)
Purchases of short-term investments	(91,567)	(41,419)
Maturities of short-term investments	34,000	50,000
Proceeds from disposal of real estate and property and equipment	299	0
Deposits	(8)	128
Net cash (used in) provided by investing activities	(68,915)	1,809
Cash flows from financing activities:
Treasury stock acquired	0	(32,670)
Payments to noncontrolling interests holders	0	(2,005)
Principal paid on finance lease liabilities	(62)	0
Net cash used in financing activities	(62)	(34,675)
Net decrease in cash and cash equivalents	(71,066)	(36,342)
Cash and cash equivalents, beginning of period	188,734	196,255
Cash and cash equivalents, end of period	117,668	159,913
Non-cash investing activities – Accrued capital expenditures	7,809	2,717
Non-cash investing activities – Capital additions transferred from prepaid expenses	20	76
Non-cash financing activities – Stock awards accrued	2,291	301
Non-cash financing activities – Stock repurchases accrued	0	577
Non-cash financing activities – Excise tax on stock repurchases accrued	0	261
Operating right-of-use assets acquired and liabilities incurred upon lease commencement	0	3,007
Finance right-of-use assets acquired and liabilities incurred upon lease commencement	$ 0	$ 3,381

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Paid-in Capital [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
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			8,678	1,994	10,672
Stock repurchases	$ (16)		(32,711)		(32,727)
Stock repurchases (in Shares)	(1,645)
Noncontrolling interests distribution and other				(2,005)	(2,005)
Issuance of equity awards and stock-based compensation expense	$ 1	0	93	0	94
Issuance of equity awards and stock-based compensation expense (in Shares)	200
Balance at Apr. 30, 2025	$ 329	0	536,053	83,254	619,636
Balance (in Shares) at Apr. 30, 2025	32,944
Balance at Jan. 31, 2026	$ 329	66	610,317	91,293	702,005
Balance (in Shares) at Jan. 31, 2026	32,938
Statement [Line Items]
Net income			18,452	3,226	21,678
Issuance of equity awards and stock-based compensation expense	$ 0	71	0	0	71
Issuance of equity awards and stock-based compensation expense (in Shares)	0
Balance at Apr. 30, 2026	$ 329	$ 137	$ 628,769	$ 94,519	$ 723,754
Balance (in Shares) at Apr. 30, 2026	32,938

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares that have been repurchased and retired during the period.

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Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Apr. 30, 2026	Jan. 31, 2026
Related Party [Member]
Consolidated Balance Sheets [Abstract]
Accounts payable - trade, related parties	$ 1,486	$ 1,195

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.

Fair Value (Tables)

3 Months Ended

Apr. 30, 2026

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

Financial assets and liabilities measured at fair value on a recurring basis at April 30, 2026 are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Fair Value

Forward purchase contracts asset (1)	$	-	$	708	$	-	$	708
Commodity futures asset (2)		(650)		-		-		(650)
Total assets	$	(650)	$	708	$	-	$	58

Forward purchase contracts liability (3)	$	-	$	625	$	-	$	625

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

	Level 1		Level 2		Level 3		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

	(1)	The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
	(2)	The commodity futures assets and liabilities are 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.

Net Sales and Revenue (Tables)

3 Months Ended

Apr. 30, 2026

Net Sales and Revenue [Abstract]

Schedule of Disaggregated Revenue by Product

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

	Three Months Ended
	April 30,
	2026		2025
Ethanol	$	119,881	$	124,397
Dried distillers grains		24,163		22,286
Distillers corn oil		12,956		9,879
Modified distillers grains		1,033		1,623
Derivative financial instruments (losses) gains		(1,576)		17
Other		42		138
Total	$	156,499	$	158,340

Employee Benefits

3 Months Ended

Apr. 30, 2026

Employee Benefits [Abstract]

Employee Benefits

Note 11. 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. At its time of expiration, 1,065,809 shares (pre-2025 split) remained available for issuance under the plan.

On May 28, 2026, shareholders approved the REX American Resources Corporation 2026 Incentive Plan, which reserves a total of 1,500,000 shares of common stock pursuant to its terms. The plan provides 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.

Restricted Stock Awards

As a component of their compensation, restricted stock has been granted in the past to directors and certain employees at the closing market price of REX common stock on the grant date. In addition, one quarter of executives’ incentive compensation is payable by an award of restricted stock based on the then closing market price of REX common stock on the grant date. The Company’s board of directors has determined that the grant date will be June 15^th, or the next business day if June 15^th is not a business day, for all grants of restricted stock.

Based on retirement eligibility provisions, a portion of restricted stock grants were expensed at grant date, based on grant date fair value, thus considered vested for accounting purposes. At April 30, 2026, 20,964 shares were unvested for accounting purposes and unrecognized compensation cost related to these nonvested restricted stock awards was approximately $174,000, to be recognized over a weighted average vesting term of 1.0 year.

The following tables summarize legally unvested restricted stock award activity for the periods presented:

	Three Months Ended April 30, 2026

	Shares		Weighted Average Grant Date Fair Value (000’s)		Weighted Average Remaining Vesting Term (in years)

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

Non-vested at April 30, 2026		160,364	$	3,244		1

	Three Months Ended April 30, 2025

	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		-		-

Non-vested at April 30, 2025		324,784	$	6,190		1

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 comprised 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.

Leases (Tables)

3 Months Ended

Apr. 30, 2026

Leases [Abstract]

Schedule of Lease Cost

	Three Months Ended April 30,
	2026		2025

Operating lease expense	$	2,052	$	2,008
Variable lease expense		46		66
Total lease expense	$	2,098	$	2,074

Total cash paid in measurement of lease liability	$	1,922	$	2,171

Future Minimum Rental Payments for Operating Leases

The following table is a summary of future minimum rentals on such leases at April 30, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

Remainder of 2027	$	5,788
2028		6,382
2029		3,701
2030		2,028
2031		129
Total		18,028
Less: present value discount		1,625
Operating lease liabilities	$	16,403

Future Minimum Rental Payments for Financing Leases

The following table is a summary of future minimum rentals on the lease at April 30, 2026 (amounts in thousands):

Years Ended January 31,	Minimum Rentals

Remainder of 2027	$	352
2028		469
2029		469
2030		469
2031		469
Thereafter		1,993
Total		4,221
Less: present value discount		1,083
Finance lease liabilities	$	3,138

Consolidated Statements of Operations (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Consolidated Statements of Operations [Abstract]
Cost of sales, related parties	$ 18,840	$ 24,849

Investments (Tables)

3 Months Ended

Apr. 30, 2026

Investments [Abstract]

Schedule of Equity Method Investments

The following table summarizes the Company’s equity method investment at April 30, 2026 and January 31, 2026 (dollars in thousands):

		Carrying Amount
Entity	Ownership Percentage	April 30, 2026		January 31, 2026

Big River	10.3%		$41,325		$ 37,759

Schedule of Financial Information for Equity Method Investments

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

	Three Months Ended April 30,
	2026		2025

Net sales and revenue	$	269,710	$	272,303
Production tax credit income	$	19,892	$	-
Gross profit	$	45,105	$	14,250
Depreciation expense	$	4,333	$	3,862
Net income	$	42,687	$	11,736
Net income attributable to members	$	37,430	$	9,675

Investments - Schedule of Financial Information for Equity Method Investments (Details) - Big River [Member] - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025
Investments [Abstract]
Net sales and revenue	$ 269,710	$ 272,303
Production tax credit income	19,892	0
Gross profit	45,105	14,250
Depreciation expense	4,333	3,862
Net income	42,687	11,736
Net income attributable to members	$ 37,430	$ 9,675

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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Amount of Net Income (Loss) attributable to noncontrolling interest.

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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.

Related-Party Transactions

Related-Party Transactions

3 Months Ended

Apr. 30, 2026

Note 14. Related-Party Transactions

During the first quarter of fiscal years 2026 and 2025, One Earth and NuGen purchased approximately $18.8 million and $24.8 million, respectively, of corn (and other supplies) from minority equity investors and board members of those affiliates. The Company had amounts payable to related parties of approximately $1.5 million and $1.2 million at April 30, 2026 and January 31, 2026, respectively.

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.

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