Trex Company, Inc. Deferred Income Tax Expense (Benefit)
Trex Company, Inc. (TREX) reported Deferred Income Tax Expense (Benefit) of $17.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Trex Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $17.11M.
- Trex Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Trex Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Trex Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Trex Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.11M.
- Trex Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$12.23M, a 416.21% decline from fiscal 2023.
- Trex Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.87M, a 84.05% decline from fiscal 2022.
- Trex Company, Inc. deferred income tax expense (benefit) for fiscal 2022 was $24.26M, a 15.44% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $17.11M derived: sum of 2 quarters · filed 2026-02-25 | $17.11M derived: sum of 3 quarters · filed 2026-02-25 | $17.11M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | -$7.02M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | -$7.02M derived: sum of 3 quarters · filed 2026-02-25 | -$7.02M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | -$7.02M derived: sum of 2 quarters · filed 2026-02-25 | -$7.02M derived: sum of 3 quarters · filed 2026-02-25 | -$7.02M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-12-31 | -$7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.02M derived: sum of 2 quarters · filed 2026-02-25 | -$7.02M derived: sum of 3 quarters · filed 2026-02-25 | -$12.23M 10-K · filed 2026-02-25 | -$16.41M 10-K · filed 2025-02-24 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | -$5.21M 10-Q · filed 2025-11-04 | -$1.34M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$5.21M 10-Q · filed 2025-08-04 | -$1.34M derived: sum of 3 quarters · filed 2026-02-25 | -$1.34M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$5.21M 10-Q · filed 2025-05-08 | -$1.34M derived: sum of 2 quarters · filed 2026-02-25 | -$1.34M derived: sum of 3 quarters · filed 2026-02-25 | -$1.34M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.87M derived: sum of 2 quarters · filed 2026-02-25 | $3.87M derived: sum of 3 quarters · filed 2026-02-25 | $3.87M 10-K · filed 2026-02-25 | $4.21M 10-K · filed 2024-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | $0.00 derived: sum of 2 quarters · filed 2024-10-28 | $0.00 10-Q · filed 2024-10-28 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | ||||
| 2022-12-31 | $24.26M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $21.01M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $13.13M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $7.71M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $1.04M 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | $194.00K 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $5.43M 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.61M derived: sum of 2 quarters · filed 2018-02-21 | $1.02M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$589.00K 10-Q · filed 2016-11-08 | |||
| 2015-06-30 | -$589.00K 10-Q · filed 2016-08-02 | ||||
| 2014-12-31 | $3.57M 10-K · filed 2017-02-21 | ||||
| 2014-03-31 | $352.00K 10-Q · filed 2015-05-08 | -$9.36M derived: sum of 2 quarters · filed 2016-02-23 | -$12.00M derived: sum of 3 quarters · filed 2016-02-23 | -$12.11M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | -$9.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$12.35M derived: sum of 2 quarters · filed 2016-02-23 | -$12.46M derived: sum of 3 quarters · filed 2016-02-23 | -$12.70M 10-K · filed 2016-02-23 | |
| 2013-09-30 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | -$2.75M derived: sum of 2 quarters · filed 2014-10-27 | -$2.99M 10-Q · filed 2014-10-27 | ||
| 2013-06-30 | -$109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$346.00K 10-Q · filed 2014-08-04 | |||
| 2013-03-31 | -$237.00K 10-Q · filed 2014-05-05 | ||||
| 2012-12-31 | $618.00K 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $165.00K 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $191.00K 10-Q · filed 2012-11-01 | ||||
| 2010-12-31 | $200.00K 10-K · filed 2013-02-19 |
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