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Trex Company TREX Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits 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:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits.

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 changes in unrecognized tax benefits?
Trex Company (TREX) reported effective income tax rate reconciliation changes in unrecognized tax benefits of $0 in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits mean?
This metric tracks the impact of changes in unrecognized tax benefits on the effective tax rate, often resulting from the resolution of tax audits or the expiration of statutes of limitations. It reflects the volatility and uncertainty associated with the company's tax positions. A stable or decreasing trend suggests effective tax risk management and successful resolution of tax contingencies.