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Trex Company TREX Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Schneider NationalSNDR

-0.5%—

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Trex CompanyTREX

0%—

Ionis PharmaceuticalsIONS

-2.4%-2.8pp

Essential UtilitiesWTRG

-1%—

Jaguar Uranium JAGU

0%—

Other financials

Income statement

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

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

Operating cash flow-$118.4M+23.1%

CapEx$23.1M-70.9%

Free cash flow-$141.5M+39.4%

Valuation

Market cap$4.9B-39.3%

Profitability

Gross margin39.2%-2.9pp

Operating margin22.1%-3.4pp

Net margin16.3%-2.5pp

FCF margin19.2%—

Returns & leverage

Return on equity19.7%-4.3pp

Debt / equity0.1×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 change in enacted tax rate?: Trex Company (TREX) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?: This metric quantifies the percentage point impact on the effective tax rate resulting from changes in enacted tax laws. It allows analysts to normalize the effective tax rate by stripping out the volatility caused by legislative tax reform.