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Trex Company TREX Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.
The source filing: Trex Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211927
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 18,371 | 14,249 |
| Stock-based compensation | 2,634 | 2,313 |
| (Gain) on disposal of property, plant and equipment | (45) | (57) |
| Other non-cash adjustments | 117 | 117 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | (278,838) | (302,708) |
| Inventories | 9,086 | 30,863 |
| Prepaid expenses and other assets | (523) | 2,161 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Trex Company's other income (expense)?
- Trex Company (TREX) reported other income (expense) of -$117K in Q1 2026.
- How has Trex Company's other income (expense) changed year-over-year?
- Trex Company's other income (expense) decreased by 0.0% year-over-year, from -$117K to -$117K.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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