Trex Company TREX Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The official record: Trex Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Trex Company's effective income tax rate reconciliation, fdii, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Trex Company's effective income tax rate reconciliation, FDII, amount?
- Trex Company (TREX) reported effective income tax rate reconciliation, FDII, amount of $125.25K in Q4 2025.
- How has Trex Company's effective income tax rate reconciliation, FDII, amount changed year-over-year?
- Trex Company's effective income tax rate reconciliation, FDII, amount decreased by 63.5% year-over-year, from $343.25K to $125.25K.
- What is the long-term trend for Trex Company's effective income tax rate reconciliation, FDII, amount?
- Over 2 years (2023 to 2025), Trex Company's effective income tax rate reconciliation, FDII, amount has grown at a -22.4% compound annual growth rate (CAGR), from $831K to $501K.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This represents the dollar value of the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. It highlights the tax savings generated by exporting goods or services from the United States.