Trex Company TREX Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Trex Company (TREX) reported federal of $4.16M in Q4 2025.
- How has Trex Company's federal changed year-over-year?
- Trex Company's federal increased by 249.7% year-over-year, from -$2.78M to $4.16M.
- What is the long-term trend for Trex Company's federal?
- Over 4 years (2021 to 2025), Trex Company's federal has grown at a -6.3% compound annual growth rate (CAGR), from $21.61M to $16.64M.
- What does federal mean?
- The federal income tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It represents future tax consequences that will be settled in subsequent periods.