Trex Company TREX State
State at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Trex Company (TREX) reported state of $119K in Q4 2025.
- How has Trex Company's state changed year-over-year?
- Trex Company's state increased by 142.6% year-over-year, from -$279.5K to $119K.
- What is the long-term trend for Trex Company's state?
- Over 4 years (2021 to 2025), Trex Company's state has grown at a -5.4% compound annual growth rate (CAGR), from -$595K to $476K.
- What does state mean?
- The state and local income tax expense or benefit arising from temporary differences between financial reporting and tax reporting requirements. This metric highlights the impact of timing differences on future state tax obligations.