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Trex Company TREX Effective Income Tax Rate Reconciliation At State Taxes Percent

Effective Income Tax Rate Reconciliation At State Taxes Percent at other companies

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Other financials

Income statement

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Revenue$343.4M+1.0%
Gross profit$139.0M+0.9%
Operating income$83.5M+2.3%
Net income$61.4M+1.6%
EPS (diluted)$0.58+3.6%

Balance sheet

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Cash & equivalents$4.5M-9.5%
Total debt$52.7M+3.6%
Total equity$995.8M+5.1%
Total assets$1.7B+5.4%

Cash flow

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Operating cash flow-$118.4M+23.1%
CapEx$23.1M-70.9%
Free cash flow-$141.5M+39.4%

Valuation

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Market cap$4.9B-39.3%

Profitability

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Gross margin39.2%-2.9pp
Operating margin22.1%-3.4pp
Net margin16.3%-2.5pp
FCF margin19.2%

Returns & leverage

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Return on equity19.7%-4.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept trex:EffectiveIncomeTaxRateReconciliationAtStateTaxesPercent.

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 effective income tax rate reconciliation at state taxes percent?
Trex Company (TREX) reported effective income tax rate reconciliation at state taxes percent of 50% in Q4 2025.
What does effective income tax rate reconciliation at state taxes percent mean?
This metric measures the percentage impact of state and local income taxes on the overall effective tax rate. It highlights the geographic tax burden imposed by the jurisdictions in which the company operates. Analyzing this helps investors understand how state-level tax policies influence the company's bottom-line profitability.