Trex Company, Inc. Income Tax Expense
Trex Company, Inc. (TREX) reported Income Tax Expense of $21.99 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Trex Company, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $21.99M, a 17.23% decline year-over-year.
- Trex Company, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $22.10M, a 4.49% increase year-over-year.
- Trex Company, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.20M, a 87.83% decline year-over-year.
- Trex Company, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $18.63M, a 35.41% increase year-over-year.
- Trex Company, Inc. income tax expense (benefit) for fiscal 2025 was $67.55M, a 19.08% decline from fiscal 2024.
- Trex Company, Inc. income tax expense (benefit) for fiscal 2024 was $83.47M, a 18.45% increase from fiscal 2023.
- Trex Company, Inc. income tax expense (benefit) for fiscal 2023 was $70.47M, a 13.27% increase from fiscal 2022.
- Trex Company, Inc. income tax expense (benefit) for fiscal 2022 was $62.21M, a 6.66% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $21.99M 10-Q · filed 2026-08-04 | $44.09M 10-Q · filed 2026-08-04 | $45.29M derived: sum of 3 quarters · filed 2026-08-04 | $63.92M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $22.10M 10-Q · filed 2026-05-07 | $23.30M derived: sum of 2 quarters · filed 2026-05-07 | $41.93M derived: sum of 3 quarters · filed 2026-05-07 | $68.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $19.83M derived: sum of 2 quarters · filed 2026-02-25 | $46.39M derived: sum of 3 quarters · filed 2026-08-04 | $67.55M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $18.63M 10-Q · filed 2025-11-04 | $45.19M derived: sum of 2 quarters · filed 2026-08-04 | $66.35M 10-Q · filed 2025-11-04 | $76.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $26.57M 10-Q · filed 2026-08-04 | $47.72M 10-Q · filed 2026-08-04 | $57.58M derived: sum of 3 quarters · filed 2026-08-04 | $71.33M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $21.15M 10-Q · filed 2026-05-07 | $31.01M derived: sum of 2 quarters · filed 2026-05-07 | $44.77M derived: sum of 3 quarters · filed 2026-05-07 | $74.67M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $9.86M 10-K · filed 2026-02-25 | $23.61M derived: sum of 2 quarters · filed 2026-02-25 | $53.52M derived: sum of 3 quarters · filed 2026-02-25 | $83.47M 10-K · filed 2026-02-25 | $79.29M 10-K · filed 2025-02-24 | |||
| 2024-09-30 | $13.76M 10-Q · filed 2025-11-04 | $43.66M derived: sum of 2 quarters · filed 2025-11-04 | $73.61M 10-Q · filed 2025-11-04 | $81.99M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $29.91M 10-Q · filed 2025-08-04 | $59.85M 10-Q · filed 2025-08-04 | $68.23M derived: sum of 3 quarters · filed 2026-02-25 | $90.06M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $29.95M 10-Q · filed 2025-05-08 | $38.33M derived: sum of 2 quarters · filed 2026-02-25 | $60.16M derived: sum of 3 quarters · filed 2026-02-25 | $86.58M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $30.21M derived: sum of 2 quarters · filed 2026-02-25 | $56.64M derived: sum of 3 quarters · filed 2026-02-25 | $70.47M 10-K · filed 2026-02-25 | $70.81M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | $21.83M 10-Q · filed 2024-10-28 | $48.26M derived: sum of 2 quarters · filed 2024-10-28 | $62.09M 10-Q · filed 2024-10-28 | $66.64M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $26.43M 10-Q · filed 2024-08-06 | $40.26M 10-Q · filed 2024-08-06 | $44.80M derived: sum of 3 quarters · filed 2025-02-24 | $49.73M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $13.83M 10-Q · filed 2024-05-09 | $18.38M derived: sum of 2 quarters · filed 2025-02-24 | $23.31M derived: sum of 3 quarters · filed 2025-02-24 | $52.32M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $9.47M derived: sum of 2 quarters · filed 2025-02-24 | $38.48M derived: sum of 3 quarters · filed 2025-02-24 | $62.21M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $4.93M 10-Q · filed 2023-10-30 | $33.94M derived: sum of 2 quarters · filed 2023-10-30 | $57.66M 10-Q · filed 2023-10-30 | $63.08M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $29.01M 10-Q · filed 2023-07-31 | $52.74M 10-Q · filed 2023-07-31 | $58.16M derived: sum of 3 quarters · filed 2024-02-26 | $82.47M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $23.73M 10-Q · filed 2023-05-08 | $29.15M derived: sum of 2 quarters · filed 2024-02-26 | $53.46M derived: sum of 3 quarters · filed 2024-02-26 | $74.44M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $29.73M derived: sum of 2 quarters · filed 2024-02-26 | $50.71M derived: sum of 3 quarters · filed 2024-02-26 | $66.65M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $24.31M 10-Q · filed 2022-10-31 | $45.29M derived: sum of 2 quarters · filed 2022-10-31 | $61.23M 10-Q · filed 2022-10-31 | $76.30M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $20.98M 10-Q · filed 2022-08-08 | $36.92M 10-Q · filed 2022-08-08 | $51.99M derived: sum of 3 quarters · filed 2023-02-27 | $66.42M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $15.95M 10-Q · filed 2022-05-09 | $31.01M derived: sum of 2 quarters · filed 2023-02-27 | $45.45M derived: sum of 3 quarters · filed 2023-02-27 | $61.70M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $15.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $29.50M derived: sum of 2 quarters · filed 2023-02-27 | $45.75M derived: sum of 3 quarters · filed 2023-02-27 | $59.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $14.44M 10-Q · filed 2021-11-08 | $30.68M derived: sum of 2 quarters · filed 2021-11-08 | $43.94M 10-Q · filed 2021-11-08 | $55.38M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $16.25M 10-Q · filed 2021-08-02 | $29.50M 10-Q · filed 2021-08-02 | $40.95M derived: sum of 3 quarters · filed 2022-02-28 | $54.74M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $13.26M 10-Q · filed 2021-05-10 | $24.70M derived: sum of 2 quarters · filed 2022-02-28 | $38.49M derived: sum of 3 quarters · filed 2022-02-28 | $50.52M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $11.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $25.23M derived: sum of 2 quarters · filed 2022-02-28 | $37.26M derived: sum of 3 quarters · filed 2022-02-28 | $44.96M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $13.79M 10-Q · filed 2020-11-02 | $25.82M derived: sum of 2 quarters · filed 2020-11-02 | $33.52M 10-Q · filed 2020-11-02 | $41.15M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $12.03M 10-Q · filed 2020-08-03 | $19.73M 10-Q · filed 2020-08-03 | $27.36M derived: sum of 3 quarters · filed 2021-02-22 | $37.19M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $7.70M 10-Q · filed 2020-05-04 | $15.33M derived: sum of 2 quarters · filed 2021-02-22 | $25.16M derived: sum of 3 quarters · filed 2021-02-22 | $39.57M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $17.46M derived: sum of 2 quarters · filed 2021-02-22 | $31.87M derived: sum of 3 quarters · filed 2021-02-22 | $42.29M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $9.83M 10-Q · filed 2019-10-28 | $24.24M derived: sum of 2 quarters · filed 2019-10-28 | $34.66M 10-Q · filed 2019-10-28 | $41.73M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $14.41M 10-Q · filed 2019-07-29 | $24.83M 10-Q · filed 2019-07-29 | $31.90M derived: sum of 3 quarters · filed 2020-02-24 | $42.11M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $10.41M 10-Q · filed 2019-04-29 | $17.49M derived: sum of 2 quarters · filed 2020-02-24 | $27.70M derived: sum of 3 quarters · filed 2020-02-24 | $43.46M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $17.28M derived: sum of 2 quarters · filed 2020-02-24 | $33.04M derived: sum of 3 quarters · filed 2020-02-24 | $46.79M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $10.21M 10-Q · filed 2018-10-29 | $25.97M derived: sum of 2 quarters · filed 2018-10-29 | $39.72M 10-Q · filed 2018-10-29 | $46.83M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $15.76M 10-Q · filed 2018-07-30 | $29.51M 10-Q · filed 2018-07-30 | $36.62M derived: sum of 3 quarters · filed 2019-02-14 | $39.32M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $13.75M 10-Q · filed 2018-05-07 | $20.86M derived: sum of 2 quarters · filed 2019-02-14 | $23.56M derived: sum of 3 quarters · filed 2019-02-14 | $35.99M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $9.81M derived: sum of 2 quarters · filed 2019-02-14 | $22.25M derived: sum of 3 quarters · filed 2019-02-14 | $34.98M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $2.70M 10-Q · filed 2017-10-31 | $3.59M 10-Q · filed 2016-11-08 | $15.13M derived: sum of 2 quarters · filed 2017-10-31 | $27.87M 10-Q · filed 2017-10-31 | $29.51M 10-Q · filed 2016-11-08 | $32.90M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $12.43M 10-Q · filed 2017-08-01 | $12.88M 10-Q · filed 2016-08-02 | $25.17M 10-Q · filed 2017-08-01 | $25.92M 10-Q · filed 2016-08-02 | $30.20M derived: sum of 3 quarters · filed 2018-02-21 | $32.74M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $12.74M 10-Q · filed 2017-05-05 | $13.04M 10-Q · filed 2016-05-10 | $17.77M derived: sum of 2 quarters · filed 2018-02-21 | $20.31M derived: sum of 3 quarters · filed 2018-02-21 | $31.46M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $7.58M derived: sum of 2 quarters · filed 2018-02-21 | $18.73M derived: sum of 3 quarters · filed 2018-02-21 | $28.69M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $2.54M 10-Q · filed 2016-11-08 | $13.69M derived: sum of 2 quarters · filed 2016-11-08 | $23.66M 10-Q · filed 2016-11-08 | $27.15M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $11.15M 10-Q · filed 2016-08-02 | $21.11M 10-Q · filed 2016-08-02 | $24.61M derived: sum of 3 quarters · filed 2017-02-21 | $29.99M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $9.96M 10-Q · filed 2016-05-10 | $13.46M derived: sum of 2 quarters · filed 2017-02-21 | $18.84M derived: sum of 3 quarters · filed 2017-02-21 | $28.06M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $8.88M derived: sum of 2 quarters · filed 2017-02-21 | $18.10M derived: sum of 3 quarters · filed 2017-02-21 | $25.43M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $5.39M 10-Q · filed 2015-10-27 | $14.61M derived: sum of 2 quarters · filed 2015-10-27 | $21.93M 10-Q · filed 2015-10-27 | $32.83M derived: sum of 4 quarters · filed 2015-10-27 | ||||
| 2014-06-30 | $9.22M 10-Q · filed 2015-08-03 | $16.55M 10-Q · filed 2015-08-03 | $27.45M derived: sum of 3 quarters · filed 2015-08-03 | $27.45M derived: sum of 4 quarters · filed 2015-08-03 | ||||
| 2014-03-31 | $7.33M 10-Q · filed 2015-05-08 | $18.23M derived: sum of 2 quarters · filed 2015-05-08 | $18.23M derived: sum of 3 quarters · filed 2015-05-08 | $18.33M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | $10.90M 10-K · filed 2014-02-24 | $10.90M derived: sum of 2 quarters · filed 2014-10-27 | $11.00M derived: sum of 3 quarters · filed 2014-10-27 | -$10.55M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $4.00K 10-Q · filed 2014-10-27 | $100.00K derived: sum of 2 quarters · filed 2014-10-27 | $298.00K 10-Q · filed 2014-10-27 | $657.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $96.00K 10-Q · filed 2014-08-04 | $293.00K 10-Q · filed 2014-08-04 | $653.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.12M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $198.00K 10-Q · filed 2014-05-05 | $557.00K derived: sum of 2 quarters · filed 2015-02-24 | $1.03M derived: sum of 3 quarters · filed 2015-02-24 | $1.11M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $828.00K derived: sum of 2 quarters · filed 2015-02-24 | $914.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.01M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $469.00K 10-Q · filed 2013-10-25 | $555.00K derived: sum of 2 quarters · filed 2013-10-25 | $650.00K 10-Q · filed 2013-10-25 | $650.00K derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $86.00K 10-Q · filed 2013-08-06 | $182.00K 10-Q · filed 2013-08-06 | $181.00K derived: sum of 3 quarters · filed 2014-02-24 | $163.00K derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $96.00K 10-Q · filed 2013-05-03 | $95.00K derived: sum of 2 quarters · filed 2014-02-24 | $77.00K derived: sum of 3 quarters · filed 2014-02-24 | $139.00K derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$19.00K derived: sum of 2 quarters · filed 2014-02-24 | $43.00K derived: sum of 3 quarters · filed 2014-02-24 | -$2.60M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | -$18.00K 10-Q · filed 2012-11-01 | $44.00K derived: sum of 2 quarters · filed 2012-11-01 | -$2.60M 10-Q · filed 2012-11-01 | -$2.71M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $62.00K 10-Q · filed 2012-07-27 | -$2.59M 10-Q · filed 2012-07-27 | -$2.69M derived: sum of 3 quarters · filed 2013-02-19 | -$2.62M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | -$2.65M 10-Q · filed 2012-05-07 | -$2.75M derived: sum of 2 quarters · filed 2013-02-19 | -$2.69M derived: sum of 3 quarters · filed 2013-02-19 | -$2.69M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$37.00K derived: sum of 2 quarters · filed 2013-02-19 | -$37.00K derived: sum of 3 quarters · filed 2013-02-19 | -$171.00K 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | $69.00K 10-Q · filed 2011-10-31 | $69.00K derived: sum of 2 quarters · filed 2011-10-31 | -$65.00K 10-Q · filed 2011-10-31 | |||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-01 | -$134.00K 10-Q · filed 2011-08-01 | ||||||
| 2009-12-31 | -$5.81M 10-K · filed 2012-03-07 |
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