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Trex Company TREX Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Schneider National logo
Schneider NationalSNDR
0.1%0.0pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
0.2%
Popular logo
PopularBPOP
-0.6%
Corvex
 logo
Corvex MOVE
50%0.0pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Trex Company (TREX) reported effective income tax rate reconciliation other reconciling items percent of 0.3% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
This metric quantifies the percentage impact of miscellaneous reconciling items that do not fall into standard tax categories on the effective income tax rate. It provides transparency into non-recurring or unique tax adjustments that deviate from the statutory rate. Investors use this to assess the quality of earnings and the impact of non-operational tax factors.