Trex Company, Inc. Current State and Local Tax Expense (Benefit)
Trex Company, Inc. (TREX) reported Current State and Local Tax Expense (Benefit) of $15.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Trex Company, Inc. current state and local tax expense (benefit) for fiscal 2025 was $15.17M, a 24.70% decline from fiscal 2024.
- Trex Company, Inc. current state and local tax expense (benefit) for fiscal 2024 was $20.15M, a 44.26% increase from fiscal 2023.
- Trex Company, Inc. current state and local tax expense (benefit) for fiscal 2023 was $13.97M, a 53.04% increase from fiscal 2022.
- Trex Company, Inc. current state and local tax expense (benefit) for fiscal 2022 was $9.13M, a 39.93% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.17M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $20.15M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $13.97M 10-K · filed 2026-02-25 | $14.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $9.13M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $15.19M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $10.46M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $6.95M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $7.67M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $5.42M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $2.80M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $2.56M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $3.13M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $404.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $88.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$32.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$355.00K 10-K · filed 2013-02-19 |
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