Trex Company TREX Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Trex Company (TREX) reported accrued income taxes, current of $23.4M in Q1 2026.
- How has Trex Company's accrued income taxes, current changed year-over-year?
- Trex Company's accrued income taxes, current increased by 16.6% year-over-year, from $20.07M to $23.4M.
- What is the long-term trend for Trex Company's accrued income taxes, current?
- Over 5 years (2020 to 2025), Trex Company's accrued income taxes, current has grown at a 54.6% compound annual growth rate (CAGR), from $389K to $3.44M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.