Trex Company TREX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Trex Company (TREX) reported state income taxes – net of federal income tax benefit of 4.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This reflects the net cost of state income taxes after accounting for the federal tax deduction benefit associated with those payments. It provides a clearer view of the actual incremental tax expense incurred by the company due to state-level tax jurisdictions.