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Trex Company TREX Effective Income Tax Rate Reconciliation Tax Credits Research

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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%
Enterprise value$4.94B-38.9%
P/E25.6×-12.8×
P/S4.2×-3.1×

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 ratio1×0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
Trex Company (TREX) reported effective income tax rate reconciliation tax credits research of 0.2% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
This metric represents the impact of research and development tax credits on the company's effective tax rate. It quantifies how much these specific incentives reduce the overall tax burden compared to the statutory federal rate. Investors use this to assess the company's ability to leverage R&D investments for tax efficiency.