Trex Company, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Trex Company, Inc. (TREX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$756.00 thousand 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:IncomeTaxReconciliationTaxSettlements · last filed 2025-02-24
- Trex Company, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$756.00K.
- Trex Company, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was -$656.00K.
- Trex Company, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$11.00K.
- Trex Company, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$2.87M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | -$756.00K 10-K · filed 2025-02-24 |
| 2023-12-31 | -$656.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | -$11.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | -$2.87M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$1.64M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$3.54M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$2.37M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$1.45M 10-K · filed 2020-02-24 |
| 2016-12-31 | -$1.75M 10-K · filed 2019-02-14 |
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