What is Trex Company's change in income taxes?

Trex Company (TREX) reported change in income taxes of $22.11M in Q1 2026.

How has Trex Company's change in income taxes changed year-over-year?

Trex Company's change in income taxes increased by 15.4% year-over-year, from $19.15M to $22.11M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Trex Company TREX Change in Income Taxes

Change in Income Taxes at other companies

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-$9.7M-192%

QXO, Inc.QXO

$1.3M—

Other financials

Income statement

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Revenue$343.4M+1.0%

Gross profit$139.0M+0.9%

Operating income$83.5M+2.3%

Net income$61.4M+1.6%

EPS (diluted)$0.58+3.6%

Balance sheet

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Cash & equivalents$4.5M-9.5%

Total debt$52.7M+3.6%

Total equity$995.8M+5.1%

Total assets$1.7B+5.4%

Cash flow

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Operating cash flow-$118.4M+23.1%

CapEx$23.1M-70.9%

Free cash flow-$141.5M+39.4%

Valuation

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Market cap$4.9B-39.3%

Enterprise value$4.94B-38.9%

P/E25.6×-12.8×

P/S4.2×-3.1×

Profitability

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Gross margin39.2%-2.9pp

Operating margin22.1%-3.4pp

Net margin16.3%-2.5pp

FCF margin19.2%—

Returns & leverage

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Return on equity19.7%-4.3pp

Debt / equity0.1×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Trex Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trex Company's change in income taxes?: Trex Company (TREX) reported change in income taxes of $22.11M in Q1 2026.
How has Trex Company's change in income taxes changed year-over-year?: Trex Company's change in income taxes increased by 15.4% year-over-year, from $19.15M to $22.11M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.