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Trex Company TREX Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex Company logo
Trex CompanyTREX
0%
Virtu Financial logo
Virtu FinancialVIRT
0.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%
Wingstop logo
WingstopWING
0.4%
Belden logo
BeldenBDC
0.7%
Schneider National logo
Schneider NationalSNDR
0.8%

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 credit, other, percent?
Trex Company (TREX) reported effective income tax rate reconciliation, tax credit, other, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
This metric represents the percentage impact of miscellaneous tax credits on the company's effective tax rate. It serves as a normalized measure of how various secondary tax incentives collectively influence the company's tax position. It helps investors evaluate the consistency of tax benefits beyond the company's core operational incentives.