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Trex Company TREX Goodwill
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Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.
The source filing: Trex Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211927
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 580,031 | 310,406 |
| Property, plant and equipment, net | 1,054,824 | 1,049,733 |
| Operating lease assets | 51,404 | 52,632 |
| Goodwill and other intangible assets, net | 32,906 | 31,529 |
| Other assets | 10,649 | 9,141 |
| Total assets | $1,729,814 | $1,453,441 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Trex Company's goodwill?
- Trex Company (TREX) reported goodwill of $32.91M in Q1 2026.
- How has Trex Company's goodwill changed year-over-year?
- Trex Company's goodwill increased by 39.9% year-over-year, from $23.53M to $32.91M.
- What is the long-term trend for Trex Company's goodwill?
- Over 5 years (2020 to 2025), Trex Company's goodwill has grown at a -15.6% compound annual growth rate (CAGR), from $73.67M to $31.53M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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