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Trex Company TREX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 83,505 | 81,663 |
| Interest expense, net | — | 76 |
| Income before income taxes | 83,505 | 81,587 |
| Provision for income taxes | 22,102 | 21,153 |
| Net income | $61,403 | $60,434 |
| Basic earnings per common share | $0.58 | $0.56 |
| Basic weighted average common shares outstanding | 105,058,351 | 107,180,665 |
| Diluted earnings per common share | $0.58 | $0.56 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Trex Company's income tax?
- Trex Company (TREX) reported income tax of $22.1M in Q1 2026.
- How has Trex Company's income tax changed year-over-year?
- Trex Company's income tax increased by 4.5% year-over-year, from $21.15M to $22.1M.
- What is the long-term trend for Trex Company's income tax?
- Over 4 years (2021 to 2025), Trex Company's income tax has grown at a 0.3% compound annual growth rate (CAGR), from $66.66M to $67.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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