Trex Company TREX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Trex Company (TREX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$110.75K in Q4 2025.
- How has Trex Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Trex Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 33.7% year-over-year, from -$167K to -$110.75K.
- What is the long-term trend for Trex Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Trex Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 3.8% compound annual growth rate (CAGR), from $411K to -$443K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects the dollar value change in the valuation allowance established against deferred tax assets. A decrease in the allowance suggests management's increased confidence in the realization of future tax benefits, while an increase suggests potential impairment. It is a critical indicator of management's outlook on future taxable income and tax asset recoverability.