Trex Company, Inc. Deferred Tax Liabilities, Inventory
Trex Company, Inc. (TREX) had Deferred Tax Liabilities, Inventory of $11.25 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Inventory $11.25M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $14.84M; Deferred Tax Liabilities, Inventory as first filed $2.15M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $10.63M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $6.75M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $11.25M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $14.84M 10-K · filed 2026-02-25 | $2.15M 10-K · filed 2025-02-24 |
| 2023-12-31 | $10.63M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $6.75M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $2.48M 10-K · filed 2023-02-27 |
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