Trex Company TREX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Trex Company (TREX) reported deferred taxes of $85.83M in Q1 2026.
- How has Trex Company's deferred taxes changed year-over-year?
- Trex Company's deferred taxes increased by 53.2% year-over-year, from $56.03M to $85.83M.
- What is the long-term trend for Trex Company's deferred taxes?
- Over 5 years (2020 to 2025), Trex Company's deferred taxes has grown at a 30.2% compound annual growth rate (CAGR), from $22.96M to $85.83M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.