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Trex Company TREX State taxes
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Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The source filing: Trex Company’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 8:50 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-068732
FAQ
- What is Trex Company's state taxes?
- Trex Company (TREX) reported state taxes of $4.01M in Q4 2025.
- How has Trex Company's state taxes changed year-over-year?
- Trex Company's state taxes decreased by 12.5% year-over-year, from $4.58M to $4.01M.
- What is the long-term trend for Trex Company's state taxes?
- Over 2 years (2023 to 2025), Trex Company's state taxes has grown at a 15.8% compound annual growth rate (CAGR), from $11.95M to $16.03M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.
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