Skip to content

Trex Company TREX Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent at other companies

Cavco Industries logo
Cavco IndustriesCVCO
2.8%
Trex Company logo
Trex CompanyTREX
0%
Skyline Champion logo
Skyline ChampionSKY
3.8%
WEC Energy Group logo
WEC Energy GroupWEC
15.1%-0.2pp
EVR
EvergyEVRG
6.4%-0.1pp
Trex Company logo
Trex CompanyTREX
$0

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$118.4M+23.1%
CapEx$23.1M-70.9%
Free cash flow-$141.5M+39.4%

Valuation

See full
Market cap$4.9B-39.3%

Profitability

See full
Gross margin39.2%-2.9pp
Operating margin22.1%-3.4pp
Net margin16.3%-2.5pp
FCF margin19.2%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent.

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, tax credit, energy-related, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Trex Company's effective income tax rate reconciliation, tax credit, energy-related, percent?
Trex Company (TREX) reported effective income tax rate reconciliation, tax credit, energy-related, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, energy-related, percent mean?
This metric expresses energy-related tax credits as a percentage of pre-tax income to show their relative impact on the effective tax rate. It allows for a standardized comparison of how much energy-related incentives lower the tax burden across different reporting periods. A higher percentage indicates a more significant reliance on or success in capturing energy-related tax benefits.