Trex Company TREX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Trex Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trex Company's current state and local tax expense benefit?
- Trex Company (TREX) reported current state and local tax expense benefit of $3.79M in Q4 2025.
- How has Trex Company's current state and local tax expense benefit changed year-over-year?
- Trex Company's current state and local tax expense benefit decreased by 24.7% year-over-year, from $5.04M to $3.79M.
- What is the long-term trend for Trex Company's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Trex Company's current state and local tax expense benefit has grown at a -0.0% compound annual growth rate (CAGR), from $15.19M to $15.17M.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense currently payable to state and local tax authorities. It captures the geographic tax impact on the company's bottom line based on its operational footprint.