Trex Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
Trex Company, Inc. (TREX) reported Deferred State and Local Income Tax Expense (Benefit) of $476.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Trex Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $476.00K.
- Trex Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.12M, a 190.53% decline from fiscal 2023.
- Trex Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.24M, a 70.98% decline from fiscal 2022.
- Trex Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.26M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $476.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.12M 10-K · filed 2026-02-25 | -$1.50M 10-K · filed 2025-02-24 |
| 2023-12-31 | $1.24M 10-K · filed 2026-02-25 | $1.35M 10-K · filed 2024-02-26 |
| 2022-12-31 | $4.26M 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$595.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $522.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $778.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $49.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$983.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $216.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | $37.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $456.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$1.52M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $108.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $1.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $64.00K 10-K · filed 2013-02-19 |
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