Trex Company, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Trex Company, Inc. (TREX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.65 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-24
- Trex Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.65M, a 171.71% increase from fiscal 2023.
- Trex Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $608.00K, a 3.93% increase from fiscal 2022.
- Trex Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $585.00K.
- Trex Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.01M, a 1205.49% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.65M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $608.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $585.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$1.01M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $91.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$358.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$8.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$2.20M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$173.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | $289.00K 10-K · filed 2018-02-21 | $172.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | $221.00K 10-K · filed 2017-02-21 | -$43.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $244.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $46.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$275.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$503.00K 10-K · filed 2013-02-19 |
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